ACCOUNTING FOR FRUIT SHIPPING ORGANIZATIONS. 



57 



U. S. Department of Agriculture 



Bureau of Markets 



Uniform Accounting System 



Fruit Shipping Form No. 27 



JOURNAL ENTRY VOUCHER. 



Attach invoice here. 













Debit. 



Credit. 



Dr 





















Cr 































Date. 





Items. 















For: 

























































































Received payment in full of above account. 

 Dollars . . 



[Size of form, 8J by 8| inches, pad at top.] 



Voucher No 



Check No Amount, $ 



Check drawn in favor of 



Debits: 































Credits: 































Vouchered and entered: J. F. 



Approved: 



[This form is printed on the reverse side of Form 27.] 



