ACCOUNTING FOR FRUIT SHIPPING ORGANIZATIONS. 57 
U.S. DEPARTMENT OF AGRICULTURE 
BUREAU OF MARKETS 
UNIFORM ACCOUNTING SYSTEM 
Fruit SHIPPING ForRM NO. 27 
JOURNAL ENTRY VOUCHER. 
Attach invoice here. 
Debit Credit. 
Pe ea I ae acacia ve lays STP os Sim elaicie re eieis = cya eee See Saison awed ees hl ed los Ske 
0 ee See ine rn cm eR Nd, Os RE eee Do lac R gee OL oe 
Date Items 
For 
Received payment in fuli of above account. 
NPT See on ee Mees ad AS Rey UREN SNe ECA SF AGES Dollarseeeetees 
Sho AOC ODED SD DORE eles th cscs eRe epee Meee ety Pm Weer o ege SRRRER r Ae RG Arnie SEGRE St) Weep 
[Size of form, 84 by 83 inches, pad at top.] 
Voucher No. ....-- 
Check No. ...--- Amount, $.......... 
Check drawn in favor of .--.....--..--------.--- 
Debits: 
Credits: 
Vouchered and entered: dg JD, 
Approved: 
[This form is printed on the reverse side of Form 27.] 
