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Last database update: 28 November at 09:05 - Around 90000 files indexed.

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Results for «debit»:


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toadtripexpenses 100%

All Types Search Results Date Transaction Account Description 02/18/2014 Debit Student Checking P.O.S.

https://www.pdf-archive.com/2014/03/10/toadtripexpenses/

10/03/2014 www.pdf-archive.com

Debra Statement 97%

FROST_PERSONAL_ACCOUNT_:__ACCOUNT_NO.__80_4409132__________________________________ ___BALANCE_LAST_STATEMENT____|__NO.__|__DEPOSITAMOUNT______|__NO.__|WITHDRAWALAMOUNT | BALANCE THIS STATEMENT _______________4,633.46_________|____7__|___________12,665.40____|___15__|___________6,898.17 | 5,098.69 ___________________________________________________________________________________ 804409132 --------------------------------------- DEPOSITS/CREDITS ------------------------------------------DATE TRANSACTION AMOUNT 10-13 TELLER DEPOSIT 3,100.00 DATE 10-11 10-11 10-17 10-18 10-18 10-18 AMOUNT 799.07 746.13 2540.00 647.23 200.97 7,732.00 TRANSACTION ELECTRONIC ELECTRONIC DEBIT CARD ELECTRONIC ELECTRONIC ELECTRONIC ------------------------------------- | | DATE TRANSACTION AMOUNT | DESCRIPTION DEPOSIT DEPOSIT CREDIT DEPOSIT DEPOSIT DEPOSIT PAYPAL ACH AUTO 2044J2222MTUXFA PAYPAL ACH AUTO 1044J2222MTUXFA Direct Deposit BOSTON MA CARD:

https://www.pdf-archive.com/2017/11/29/debra-statement/

29/11/2017 www.pdf-archive.com

Panthers ST form final 140317 96%

GoCardless C/o Panthers IHC AAGNottingham Finance Limited Box Office C/o Nottingham Panthers IHC The National Ice Centre Nottingham Box Office Arena Bolero Square Nottingham Arena The Lace Market Bolero Square Nottingham The Lace Market NG1 1LA Nottingham Instruction to your Instruction to yourSociety Bank or Building Bank Society to payorbyBuilding Direct Debit to pay by Direct Debit 5 6 5 0 6 8 1 2 5 4 8 1 Originator's Identification Number Originator's Identification Number 5 5 6 1 5 8 TO BE COMPLETED BY NIC Box Office This is not part of the instruction to your Bank or Building Society.

https://www.pdf-archive.com/2017/03/16/panthers-st-form-final-140317/

16/03/2017 www.pdf-archive.com

Written Statement of Disputed PayPal ATM 95%

Written Statement of Disputed PayPal ATM/Debit Card Transactions Please print and sign the completed form, then send it to us via fax to 303-395-2855 or postal mail PayPal Attn:

https://www.pdf-archive.com/2017/02/13/written-statement-of-disputed-paypal-atm/

13/02/2017 www.pdf-archive.com

7110 s14 qp 11 94%

sales ledger debit A purchases ledger credit debit credit debit credit B C D 6 general ledger A business provided the following information for March.

https://www.pdf-archive.com/2016/06/11/7110-s14-qp-11/

11/06/2016 www.pdf-archive.com

7110 w07 qp 1 94%

A credit note B debit note C invoice D receipt Smith returns goods purchased on credit from Jones.

https://www.pdf-archive.com/2016/06/12/7110-w07-qp-1/

12/06/2016 www.pdf-archive.com

7110 w06 qp 1 94%

C An expense is always a debit entry.

https://www.pdf-archive.com/2016/06/12/7110-w06-qp-1/

12/06/2016 www.pdf-archive.com

7110 s12 qp 11 94%

sales ledger general ledger A credit Leroy debit sales B credit sales debit Leroy C debit Leroy credit sales D debit sales credit Leroy © UCLES 2012 7110/11/M/J/12 D $53 000 3 5 6 Which book of prime entry is written up from the copies of credit notes issued by a trader?

https://www.pdf-archive.com/2016/06/11/7110-s12-qp-11/

11/06/2016 www.pdf-archive.com

7110 w14 qp 11 94%

A credit note B debit note C invoice D statement of account Where are the totals of the purchases returns journal and the sales journal posted?

https://www.pdf-archive.com/2016/06/11/7110-w14-qp-11/

11/06/2016 www.pdf-archive.com

7110 w12 qp 11 93%

debit entry 4 credit entry account ledger account ledger A Ana general purchases returns purchases B Ana purchases purchases returns general C purchases returns general Ana purchases D purchases returns purchases Ana general Karim issued an invoice, a credit note and a receipt.

https://www.pdf-archive.com/2016/06/11/7110-w12-qp-11/

11/06/2016 www.pdf-archive.com

7110 w10 qp 1 93%

A credit note B debit note C invoice D statement of account © UCLES 2010 7110/01/O/N/10 3 6 7 Where is the total of the purchases journal posted?

https://www.pdf-archive.com/2016/06/12/7110-w10-qp-1/

12/06/2016 www.pdf-archive.com

7110 s15 qp 11 93%

general ledger 4 sales ledger A credit sales account debit Zafar account B debit sales account credit Zafar account C credit Zafar account debit sales account D debit Zafar account credit sales account Which statement about a debit note is correct?

https://www.pdf-archive.com/2016/06/11/7110-s15-qp-11/

11/06/2016 www.pdf-archive.com

7110 w11 qp 12 93%

4 general ledger purchases ledger A credit Mona debit purchases B credit purchases debit Mona C debit Mona credit purchases D debit purchases credit Mona Raoul trades with Christine.

https://www.pdf-archive.com/2016/06/12/7110-w11-qp-12/

12/06/2016 www.pdf-archive.com

7110 s07 qp 1 93%

3 A credit note B debit note C invoice D statement of account Powell returns goods purchased on credit from Wilson.

https://www.pdf-archive.com/2016/06/12/7110-s07-qp-1/

12/06/2016 www.pdf-archive.com

7110 s15 qp 12 93%

general ledger 3 sales ledger A credit sales account debit Zafar account B debit sales account credit Zafar account C credit Zafar account debit sales account D debit Zafar account credit sales account Gail’s statement of financial position included the following.

https://www.pdf-archive.com/2016/06/11/7110-s15-qp-12/

11/06/2016 www.pdf-archive.com

7110 w08 qp 1 93%

4 sales ledger general ledger A credit Leroy debit sales B credit sales debit Leroy C debit Leroy credit sales D debit sales credit Leroy Omar sends a credit note to Miriam for goods returned.

https://www.pdf-archive.com/2016/06/12/7110-w08-qp-1/

12/06/2016 www.pdf-archive.com

7110 s13 qp 11 93%

A assets = capital – liabilities B capital = assets + liabilities C capital = assets – liabilities D liabilities = capital + assets Oliver received a statement from Sunway Wholesalers showing a debit balance of $6742.

https://www.pdf-archive.com/2016/06/11/7110-s13-qp-11/

11/06/2016 www.pdf-archive.com

7110 w11 qp 11 93%

general ledger purchases ledger A credit Mona debit purchases B credit purchases debit Mona C debit Mona credit purchases D debit purchases credit Mona © UCLES 2011 7110/11/O/N/11 3 5 Raoul trades with Christine.

https://www.pdf-archive.com/2016/06/12/7110-w11-qp-11/

12/06/2016 www.pdf-archive.com

7110 s10 qp 12 92%

A credit note B debit note C receipt D statement of account © UCLES 2010 7110/12/M/J/10 3 5 On 1 April the bank column in Miriam’s cash book showed a debit balance of $150.

https://www.pdf-archive.com/2016/06/12/7110-s10-qp-12/

12/06/2016 www.pdf-archive.com

7110 s10 qp 13 92%

A credit note B debit note C receipt D statement of account © UCLES 2010 7110/13/M/J/10 3 5 On 1 April the bank column in Miriam’s cash book showed a debit balance of $150.

https://www.pdf-archive.com/2016/06/12/7110-s10-qp-13/

12/06/2016 www.pdf-archive.com

7110 s06 qp 1 91%

in cash book in Balance Sheet A credit balance current asset B credit balance current liability C debit balance current asset D debit balance current liability In Tony's ledger, Gordon's account shows a debit balance of $5000.

https://www.pdf-archive.com/2016/06/12/7110-s06-qp-1/

12/06/2016 www.pdf-archive.com

7110 s10 qp 11 91%

A credit note B debit note C receipt D statement of account © UCLES 2010 7110/11/M/J/10 3 6 On 1 April the bank column in Miriam’s cash book showed a debit balance of $150.

https://www.pdf-archive.com/2016/06/12/7110-s10-qp-11/

12/06/2016 www.pdf-archive.com

7110 w09 qp 1 91%

A 7 B $625 C $775 $1125 D $1275 A bank reconciliation statement starts with the debit balance shown in the cash book.

https://www.pdf-archive.com/2016/06/12/7110-w09-qp-1/

12/06/2016 www.pdf-archive.com

7110 s13 qp 12 91%

5 A credit note B debit note C receipt D statement of account Where is the total of the purchases journal posted?

https://www.pdf-archive.com/2016/06/11/7110-s13-qp-12/

11/06/2016 www.pdf-archive.com

55093960 1515293201865 90%

Closing Balance 01/09/17 POS 485446XXXXXX7208 PAYTM POS DEBIT 0000724460265101 01/09/17 100.00 1,447.13 03/09/17 NWD-485446XXXXXX7208-FW205101-BARNALA 0000724615014946 03/09/17 1,000.00 447.13 05/09/17 SALARY SANT BABA LONGPURI ADARSH SCHOOL 0000000000067581 05/09/17 05/09/17 NWD-485446XXXXXX7208-50656001-BARNALA 0000724819005506 05/09/17 5,000.00 1,135.13 13/09/17 POS 485446XXXXXX7208 AMAZON POS DEBIT 0000JF5655642176 13/09/17 100.00 1,035.13 13/09/17 POS 485446XXXXXX7208 RAZORPAY SOFTWAR PO 0000725622365511 13/09/17 920.00 115.13 0000726419008704 21/09/17 5,688.00 6,135.13 S DEBIT 21/09/17 IMPS-726419008704-JAGAT GOYAL-HDFC-XXXXX 1,000.00 1,115.13 XXXXX0001-COMMENTS 26/09/17 POS 485446XXXXXX7208 PAYTM POS DEBIT 0000726960223138 26/09/17 01/10/17 CREDIT INTEREST CAPITALISED 000000000000000 30/09/17 01/10/17 POS 485446XXXXXX7208 ONE97 COMMUNICAT PO 0000727406644019 01/10/17 0000000000165165 04/10/17 100.00 1,015.13 211.00 623.00 1,226.13 603.13 S DEBIT 04/10/17 SALARY SANT BABA LONGPURI ADARSH SEN SEC 5,978.00 6,581.13 SCHOOL 05/10/17 NWD-485446XXXXXX7208-FW205101-BARNALA 0000727817017001 05/10/17 1,000.00 5,581.13 08/10/17 POS 485446XXXXXX7208 MORE ADITYA BIRL PO 0000728113437188 08/10/17 978.00 4,603.13 S DEBIT 10/10/17 NWD-485446XXXXXX7208-50027001-BARNALA 0000728319011421 10/10/17 4,000.00 603.13 17/10/17 POS 485446XXXXXX7208 AIRTELMONEY POS DEB 0000JF5743223109 17/10/17 200.00 403.13 0000730270051666 29/10/17 100.00 303.13 67.05 236.08 IT 29/10/17 POS 485446XXXXXX7208 WWW PAYTM COM POS D EBIT 01/11/17 POS 485446XXXXXX7208 AMAZON POS DEBIT 0000JF5780035380 01/11/17 02/11/17 QUARTERLY INTEREST CREDIT 50300209202696 3304220171102774 02/11/17 857.00 1,093.08 02/11/17 IMPS-730616118203-JAGAT GOYAL-HDFC-XXXXX 0000730616118203 02/11/17 900.00 1,993.08 0000730670261206 02/11/17 XXXXX0001-COMMENTS 02/11/17 POS 485446XXXXXX7208 WWW PAYTM COM POS D 100.00 EBIT HDFC BANK LIMITED *Closing balance includes funds earmarked for hold and uncleared funds Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting this statement.

https://www.pdf-archive.com/2018/01/25/55093960-1515293201865/

25/01/2018 www.pdf-archive.com