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  • Journal Entry Voucher: No Date

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    ooagentx44
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    The journal entry voucher summarizes property, plant, and equipment purchases totaling $617,263.42 with offsetting entries to accumulated depreciation and equity accounts. Equipment categories include office equipment, furniture, IT equipment, communication equipment, and other property. The document provides an accounting of the beginning balances and transactions for the period from January 1 to January 31, 2012 for Aurora National High School.

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    JEV

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    The journal entry voucher summarizes property, plant, and equipment purchases totaling $617,263.42 with offsetting entries to accumulated depreciation and equity accounts. Equipment categories include office equipment, furniture, IT equipment, communication equipment, and other property. The document provides an accounting of the beginning balances and transactions for the period from January 1 to January 31, 2012 for Aurora National High School.

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    © All Rights Reserved
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    Отметить как неприемлемый контент
    11 просмотров1 страница

    Journal Entry Voucher: No Date

    Загружено:

    ooagentx44
    The journal entry voucher summarizes property, plant, and equipment purchases totaling $617,263.42 with offsetting entries to accumulated depreciation and equity accounts. Equipment categories include office equipment, furniture, IT equipment, communication equipment, and other property. The document provides an accounting of the beginning balances and transactions for the period from January 1 to January 31, 2012 for Aurora National High School.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    JOURNAL ENTRY VOUCHER

    AURORA NATIONAL HIGH SCHOOL No 23


    Agency Date 1/31/2012
    Date Period: 01-Jan-12 31-Jan-12

    ACCOUNTING ENTRIES

    Responsibility Account TransactionNo


    Center
    Accounts and Explanations Code Debit Credit
    Office Equipment 221 101,883.50 0.00##

    Furniture and Fixtures 222 29,900.00 0.00##

    IT Equipment and Software 223 402,429.92 0.00##

    Communication Equipment 229 44,550.00 0.00##

    Other Property Plants and Equipments 250 38,500.00 0.00##

    Accumulated Depreciation - Office Equipment 321 0.00 76,163.27##

    Accumulated Depreciation - Furniture and Fixtures 322 0.00 16,180.50##

    Accumulated Depreciation - IT Equipment 323 0.00 64,313.24##

    Accumulated Depreciation - Communication Equipment 329 0.00 38,475.00##

    Accumulated Depreciation - Other Property, Plant and Equipment 350 0.00 27,667.50##

    Government Equity 501 0.00 394,459.46##

    Other Payables 439 0.00 4.45##

    BEGINNING BALANCE
    Summary for 'JEVNo' = 23 (12 detail records) Total 617,263.42 617,263.42

    Certified Correct: Approved:

    JAYRALD G. CABRAL RODEL A. DAPITO


    SR. BOOKKEEPER AGENCY HEAD/HT-III

    Wednesday, August 15, 2012 Page 23 of 24

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