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12/20/2010 (3)
Villaqe of Tequesta WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 12/20/2010 4:37 pm JE # Posting Date Cash Drawer Receipt # Receipt Type Debit GL # Credit GL # Amount Total of Journalized Receipts: Non - Journalized Utility Billing Receipts: Non - Journalized Accounts Receivable Receipts: Non - Journalized Business Licensing Non - Journalized Equalizer Tax Billing Receipts: Other Non - Journalized Receipts $0.00 $19,528.75 $0.00 $0.00 $0.00 $0.00 Grand Total: $19,528.75