VIETNAMESE ACCOUNTING

On 02/12: Bank Payment

Order 1201of VCB in VND,

pay electricity expense of

November to Region 1

Electricity JSC (Bank

Account: 1000678909, VAT

invoice number 0000123,

serial number KV/16P ,

issued on 1th, December.

Total payment including

10% VAT is 91,476,000.

Amount for production is

50,776,000; amount for the

selling function is

13,200,000 and amount for

the administrative function

is 27.500.000 (Bank

Confirmation number 3567

of VCB)

On 02/12: Bank Payment

Order 1201of VCB in VND,

pay electricity expense of

November to Region 1

Electricity JSC (Bank

Account: 1000678909, VAT

invoice number 0000123,

serial number KV/16P ,

issued on 1th, December.

Total payment including

10% VAT is 91,476,000.

Amount for production is

50,776,000; amount for the

selling function is

13,200,000 and amount for

the administrative function

is 27.500.000 (Bank

1. General journal form (English): 4-6 pages

2. Model number (02 ledger) - 01 page for each book

3. Sample of cash book - 01 page

4. Detailed book of bank deposits (VND) and foreign currencies

5. Detailed book of deposits in foreign currency banks

6. Warehouse book (01 page)

7. Detailed book of materials, tools, goods, and finished products

8. VAT invoice

9. Collection receipts

10. Payment slip

11. Warehousing note

of VCB)

Question: