Certain documents are most importantly required to record cash, credit, credit repayment and prepare a transaction note
The transferred entry is recorded on the basis of written documents provided by the management.
The adjustment entry is recorded on the basis of certain documents obtained by the accountant
10/08/2021 Raw materials purchased $20.9 from food seed wholesale
10/08/2021 Raw materials purchased $240 from chili production (credit)
10/08/2021 stationery purchased $48 from stationery store
10/08/2021 petty cash $5
10/08/2021 The goods were sold to KD groceries store $97 (credit)
10/08/2021 The goods were sold to om groceries store $94
HRM sent the document to account department
finance department labour payment report
store department sent the document to account department
manufacturing department sent the document to account department
The document sent by the manufacturing department is not for the preparation of the transaction note but for the preparation of the Cost Sheet
The cost of goods is determined by cost sheet. See the Costs page to learn more about this.
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