Orlando Business Solutions, Inc.
General Journal Vouchers
General Journal Vouchers
These General Journal Vouchers are designed for use with most computer software systems. • 8-1/2" × 11"
• 1-part cut sheet • 20# White paper
OFFICE
• Packaged 100 per pad • Quantity price breaks are: 1, 3, 5, 10, 20
814 (Form A-7221VI) Designed for use with the VIM* Accounting System
815 (Form ERA-7221) Designed for use with the ERA* & VIM* Accounting System
8175 (Form FMAS-252) Designed for use with the Ford** Accounting System
Bank Reconciliations *VIM and ERA are registered trademarks of the Reynolds & Reynolds Company. ** Ford is used in reference to the Ford Motor Company
817 (Form 150)
816 (Form A-150) General use voucher format
Make balancing your bank statement easy and convenient!
• 8-1/2" × 11" • 1-part
• 28# Green tint ledger • Packaged 25 per pack • Quantity price breaks are: 1, 3, 5, 10, 20
8001 (Form DUAS-379)
Vehicle InventoryCards • 8" ×5-5/8"
• Part 1 contains accounting information; Part 2 contains sales information
• Packaged 100 per pack • Quantity price breaks are: 1, 3, 5, 10, 20
• 2-part, snap-out, stub on bottom, patterned carbon – White, White (100# tag both parts)
Part 1
Part 2
Part 1
Part 2
797 NEW (DUAS-305-1)
798 USED (DUAS-305-2)
68
Made with FlippingBook Ebook Creator