Cash Payments Journal BACE

Cash Payments Journal

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Date	Chq. No.	Creditor's Name	P.R.	Cash CR	Accounts Payable DR	Purchases DR	Purchases Discounts CR	Tax Paid DR	Other Accounts
Date	Chq. No.	Creditor's Name	P.R.	Cash CR	Accounts Payable DR	Purchases DR	Purchases Discounts CR	Tax Paid DR	Account Name	DR
				$	$	$	$	$		$