The Park Question (Paperback)

This historic book may have numerous typos and missing text. Purchasers can download a free scanned copy of the original book (without typos) from the publisher. Not indexed. Not illustrated. 1908 Excerpt: ...Adjustments Month of January Month of February Month of March Voucher number Month of January Date "A" vouchers "B" vouchers Month of February Date "A" vouchers "B" vouchers Month of March Date "A" vouchers "B" vouchers 14 Register of invoices A bound book in which all invoices re ceived may be recorded in numerical and chronological order. To contain the following headings: Invoice Number Date Order number Amount Invoices Stores Arsenal storekeeper Repair department storekeeper Expense Property, construction and betterments 15 Register of "A" vouchers A bound book in which all vouchers drawn against appropriation accounts may be recorded in numerical and chronological order. To have the fol-lowing columns: Voucher Number Date Date of transmission Name of claimant Order number Invoice Date Number Stores Expense Property, construction and betterments Amount of voucher Description 16 Register of "B" vouchers A bound book in which all vouchers drawn against revenue bond funds and corporate stock accounts may be recorded in numerical and chronological order. The headings to be the same as in the register of "A" vouchers Subsidiary ledgers (To be Kept by Storekeepers) 17 Stores Ledger A loose leaf ledger to be kept in the office of the storekeeper, in which all' receipts of material and supplies may be charged and all disbursements of supplies may be credited, one page be-ing used for each account. An ac-count to be kept with each kind of supplies under the following head-ings: Received Date.rder number Quantity Price Amount Dispensed Date Requisition number Quantity Price Amount In case there be a large number of points to which any one class of sup-ply may be distributed, ...