Paid voucher file

From CNM Wiki
Revision as of 14:22, 5 January 2019 by Gary (talk | contribs) (Related coursework)
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to: navigation, search

Paid voucher file is the file that holds paid vouchers filed either in sequential order by voucher number or alphabetically by creditor's name.


Definitions

According to College Accounting: A Practical Approach by Slater (13th edition)‎,

Paid voucher file. Holds paid vouchers filed either in sequential order by voucher number or alphabetically by creditor's name.

Related concepts

Related lectures