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7/18/2011 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 7/18/2011 Village of Tequesta 4:35 pm JE #Posting Date Cash Drawer Receipt #Receipt Type Debit GL #Credit GL #Amount 1 7/18/2011 1MON2 30288 CVFEE 401-000-101.100 401-000-343.309$22.00 Total of Journalized Receipts:$22.00 Non-Journalized Utility Billing Receipts:$15,030.29 Non-Journalized Accounts Receivable Receipts:$0.00 Non-Journalized Business Licensing $0.00 Non-Journalized Equalizer Tax Billing Receipts:$0.00 Other Non-Journalized Receipts:$0.00 Grand Total:$15,052.29