AIS

Cash Disbursement Voucher

Materials Requisition, Excess Materials Requisition, and Materials Return Ticket

Purchase Requisition

Cash Receipts Journal

Journal Voucher

Remittance Advice

Purchase Order

Credit Memo

Voucher Register

Receiving Report

Cash Disbursements Journal (Check Register)

Blind Copy Purchase Order

General Journal

Sales Order

Sales Journal

General Ledger

General Ledger (Continued)

Bill of Lading

Inventory Subsidiary Ledger

Accounts Receivable Subsidiary Ledger