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Chapter 3 terms
terms
| Question | Answer |
|---|---|
| A form for recording transactions in chronological order | Journal |
| Recording transactions in a journal | Journalizing |
| A journal amount column headed with an account title | Special Amount Column |
| A journal amount column that is not headed with an account title | General Amount Column |
| Information for each transaction recorded in a journal | Entry |
| The recording of debit and credit parts of a transaction | Double-Entry Accounting |
| A business paper from which information is obtained for a journal entry | Source Document |
| A business form ordering a bank to pay cash from a bank account | Check |
| A form describing the goods or services sold, the quantity, and the price | Invoice |
| An invoice used as a source document for recording a sale on account | Sales Invoice |
| A business form giving written acknowledgement for cash received | Receipt |
| A form on which a brief message is written describing a transaction | Memorandum |
| Determining that the amount of cash agrees with the accounting records | Proving Cash |