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Accounting Chpt 3&4

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TermDefinition
Check A business for ordering a bank to pay cash from a bank account.
Double-Entry Accounting The recording of debit and credit parts of a transaction.
Entry Information for each transaction recorded in a journal.
General Amount Column A journal amount column that is not headed with an account title.
Invoice A form describing the good or services sold, the quantity, and the price.
Journal A form for recording transactions in chronological order.
Journalizing Recording transactions in a journal.
Memorandum A form on which a brief message is written describing a transaction.
Proving Cash Determining that the amount of cash agrees with the accounting records.
Recipt A business form giving written acknowledgement for cash received.
Sales Invoice An invoice used as a source document for recording a sale on account.
Source Document A business form ordering a bank to pay cash from a bank account.
Special Amount Columns A journal amount column headed with an account title.
Created by: Zoofloogan
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