Accounting and Finance Foundations

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: ______________

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