BICOL COLLEGE

COLLEGE OF ACCOUNTANCY SALForm

Cor. J.P. Rizal Street R.F. Tabuena Sts.
Sagpon,Daraga, Albay

STUDENT ACTIVITY LOGBOOK FORM

DATE: December 13, 2018_
(Daily)
Student Name: HELEN MAE S. ALMACIN Course: BSA AM: IN 9:00 OUT 12:00
HTE: A.R. SAYSON AND ASSOCIATES______ AAAMAM
Address: 211 2F PVLB Bldg, Peñaranda Street, Legazpi City PM: IN 1:00 OUT 5:00
Duration of internship: December 10 to January 31, 2019

ASSIGNED TASK ACCOMPLISHMENT DOCUMENTATION/OUTPUT

1. To label the needed books 1. Labeled 60 ledgers and
(journals and ledgers) of journals for 15 clients
client companies for
submission to BIR

2. To file the 2018 2. Filed withholding taxes of

withholding taxes of some of 5 clients
the clients to the respective
folders

APPLIED ACCOUNTING AND AUDITING PROCEDURES AND SKILLS DEVELOPED:

The auditor need to have a copy of books of client companies. The clients’ books may include a
12-column subsidiary sales journal, 15-column subsidiary purchase journal, 5-column cash
receipt journal, 12-column cash disbursement journal and a general ledger. __________

Evaluated by:
____________________________________ _________________
HTE Authorized Personnel Date

Noted by:
_________________________________ _________________
SIP - Coordinator Date