Diagram equation voucher easily

Aug 6th, 2022
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How to diagram equation voucher

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hey guys mr. lit oh here lets take a look at how we can represent and solve equations using hanger models so if we take a look at this first hanger model you can see that I have something hanging on the left side of the hanger and something hanging on the right side because this hanger is balanced or level that tells me that the value on the left side or the weight of the left side is the same or equal to the value and the weight on the right side so in this case I have 1 2 3 4 5 6 7 on the left side and I have 3 Ws and 1 on the right side and again because this hanger is balanced I know that 7 has to be the same weight as 3w + 1 or 7 is equal to 3w + 1 when we look at our second hanger model which is again balanced on the left side I see two Zs + 3 so I have 2 Z plus 3 and on the right side I have 1 2 3 4 5 and again because this hanger is balanced I know that 2z plus 3 has to be the same as or equal to 5 and in my last hanger model I have 3 Xs + 2 so 3 X plus 2 on the left side

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A voucher is a document used by a companys accounts payable department to gather and file all of the supporting documents needed to approve the payment of a liability. Governments may also issue vouchers redeemable for various programs such as for school choice, housing, or social welfare initiatives.
What to fill up in voucher for expense S.no. Date. Name of worker. Type of work done. Amount paid. Signature of receiver.
What to fill up in voucher for expense S.no. Date. Name of worker. Type of work done. Amount paid. Signature of receiver.
There are two accounting entries for the voucher transaction at payment time: accounts payable and cash distribution. The accounts payable entry removes the liability that was created when the voucher was posted. The cash distribution entry represents the actual cash payment and the reduction to the cash account.
Once approved, the voucher is recorded in the voucher register. The voucher register takes the place of the purchases journal. The journal entry in the voucher register often includes a debit to an asset and an expense or purchases account, with a corresponding credit to vouchers payable or accounts payable.
Types of Vouchers Credit or Receipt voucher. Supporting voucher. Non-Cash or Transfer voucher (Journal voucher)
Any written documentation supporting the entries reported in the account books, indicating the transactions accounting accuracy, can be referred to as a voucher. For example, a bill, invoice, receipt, salary and wages sheet, pay-in-slip counterfoil, cheque book counterfoil, or trust deed.
Voucher is classified, on the basis of transaction, in three types which are Transaction Voucher, Compound Voucher and Complex voucher. Voucher is classified, on the basis of source, in two types which are Primary Voucher and Collateral Voucher.
They are of two types: 1. Cash receipt voucher- It contains information about cash received in hand. 2. Bank receipt voucher- It contains information about cheque received, demand draft or any other mode.
Types of Vouchers Credit or Receipt voucher. Supporting voucher. Non-Cash or Transfer voucher (Journal voucher)

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