- The journal columns used to record paying cash for equipment rental our general debit in cash credit
- The objective evidence accounting concept requires a therapy proof that the transaction did occur
- Double lines across columns totals mean that the totals have been verified as correct
- The source document sales invoice is abbreviated as us in the journal entry
- To prove a journal page, the total debit amounts are compared with the total credit amount to be sure they are equal
- A memorandum is the source document used when items are paid in cash
- The journal columns used to record buying supplies on account or general debit in cash credit
- A receipt is the source document for cash received from transactions other than sales
- A petty cash on hand amount that is more than a recorded amount.
- A bank card that automatically deducts the amount of a purchase from the checking account of the cardholder.
- An endorsement restricting further transfer of a check's ownership.
- A signature or stamp on the back of a check, transferring ownership.
- A form showing proof of a petty cash payment.
- A computerized cash payments system that transfers funds without the use of checks, currency, or other paper documents.
- An endorsement indicating a new owner of a check.
- A bank form which lists the checks, currency, and coins an account holder is adding to the bank account.
- check that cannot be processed because the maker has made it invalid.
- A check dishonored by the bank because of insufficient funds in the account of the maker of the check.
- A petty cash on hand amount that is less than a recorded amount.
- Transferring info from a journal entry to a ledger account