Unit 6
Accounting and Finance Foundations Unit 6: Journalizing 494
Journalizing
Chapter 17Chapter 6
Student Assignment
Name: _______________________________________________________________ Date: _________________
The Depreciation Expense General Ledger Account is 530, and the contra account Less: Accumulated
Depreciation General Ledger Account is 131. The journal voucher number should be JE5 and recorded
in the journal voucher log as NO: 0005.
What supporting documentation should be attached to this voucher?
17.2.1 Depreciation (cont’d)
Company A
Journal Voucher
NO:
Office: __________________________ Month: _________________ Year: ___________
Ref.
No Description
General
Ledger
Account
Debit Credit
Column Totals
Prepared by: __________________________________ Date: ______________
Authorized by: _________________________________ Date: ______________
1234 Office