Source Documents (Textbook pages 184-193 Chapter 6 Source Documents (Textbook pages 184-193 What is it?
Source Document – Cash Sales Slip A cash sales slip Accounting Entry: Debit Credit Example of a cash sales slip on pg 185.
Source Document – Sales Invoice A sales invoice is Accounting Entry: Debit Credit Example of a sales invoice on pg 186 Fig. 6.5.
Source Document – Point of Sale (POS) Summaries Debit and credit cards are often used to pay for transactions. A point of sale terminal Accounting Entry: Debit Credit Example of a point of sale summary pg. 187 Fig 6.6
Source Document – Purchase Invoice A purchase invoice is Accounting Entry: Debit Credit Example pg. 188 Fig 6.7
Source Document – Cheque Copy A cheque copy is Accounting Entry: Debit Credit Example pg. 189 Fig 6.9
Source Document – Cash Receipts Daily Summary A Cash Receipts Daily Summary Accounting Entry: Debit Credit Example pg. 190 Fig 6.10
Source Document – Bank Advices A Bank Debit Advice – Example pg. 191 Fig 6.11 Accounting Entry: Debit Credit
Source Document – Additional Documents Receipts, such as those for gas or postage E-mailed invoices Insurance Endorsement Certificates Cash register tapes
Summary of Source Documents Pg 192 Provides a summary of all the source documents that you will see that includes: Description of the Source Document The corresponding Journal Entry Homework Review Questions (Page 193) 2-10, 12-21 Exercises Section 6.2 (Page 196) 1-5