General Clerical Procedures |
Contents
CHAPTER 8BIL Page | 129 |
CHAPTER 9POS | 139 |
CHAPTER 10CASH HANDLING ACTIVITIES | 157 |
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19 Order Date 419 COURT STREET 747 STATE STREET Account CUSTOMER'S LEDGER Balance Date Explanation BONTON Card Name Street Charges Credits Balance Charges Debits Credits Claim Dept COMPANY 419 COURT COMPANY PAPER JOBBERS Correspondence Dept COURT STREET CHICAGO Credit Slip CREDIT CREDIT SLIP ELLIS Credits Balance Date CUSTOMER'S LEDGER ACCOUNT Date Explanation F Date Our Order Debits Credits Balance Delivery Promised EARNINGS RECORD ELLIS IMPORTING COMPANY Explanation F Charges Filing Card Name ILLINOIS Credit 12-1b ILLINOIS Order IMPORTING COMPANY 419 Individual Pay Roll Ledger Account CUSTOMER'S LEDGER ACCOUNT Date Name Street Address Net Pay Number Old Age Unemp PAPER COMPANY PAPER PAPER JOBBERS 747 Pay Roll Check Personnel Dept PINE PRODUCTS COMPANY Prepaid or Collect Price Amount Total Purchasing Dept PURITAN PAPER COMPANY Referred to 12-1f Sales Dept Slip CREDIT SLIP SLIP ELLIS IMPORTING Street Address Town strict confidence Subject Thur Fri Sat Unit Price Amount WAGES FOR WEEK Wed Thur Fri