Question: Workplace Documentation - for learnerWorkplace documents checklist To demonstrate and support workplace knowledge, workplace documents can be submitted to the assessor or third party. Indicate

Workplace Documentation - for learnerWorkplace documents checklist To demonstrate and support workplace knowledge, workplace documents can be submitted to the assessor or third party. Indicate in the table below the documents that have been provided. Please refer to your trainer/assessor if clarification is required or if you have any further questions on what you are able to provide or use.

Case Study C - General ledger Cash Accounts receivable Nov. 01 400,000 Nov. 03 500 Nov. 21 24,000 Nov. 29 20,000 Nov. 29 20,000 Nov. 06 250 Nov. 16 10,000 Nov. 28 180 Nov. 30 7,500 Nov. 30 401,570 Nov. 30 4,000 Office supplies Office equipment Nov. 06 250 Nov. 12 4,500 Nov. 30 250 Nov. 30 4,500 Vehicles Notes payable Nov. 16 25,000 Nov. 16 15.000 Nov. 30 25,000 Nov. 30 15,000 Accounts payable Dividends payable Nov. 12 4,500 Nov. 25 3,000 Nov. 30 45,00 Nov. 30 3,000 Capital stock Service revenue Nov.01 400,000 Nov. 24,000 Nov. 30 400,000 Nov. 30 24,000 Office rent expense Salary expense Nov. 03 500 Nov. 30 7,500 Nov. 30 500 Nov. 30 7,500 Utilities expense Dividends Nov. 28 180 Nov. 25 3,000 Nov. 30 180 Nov. 30 3,000

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