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7/28/2011 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 7/28/2011 Village of Tequesta 4:41 pm JE #Posting Date Cash Drawer Receipt #Receipt Type Debit GL #Credit GL #Amount 1 7/28/2011 4THU2 16277 CVFEE 401-000-101.100 401-000-343.309$19.25 Total of Journalized Receipts:$19.25 Non-Journalized Utility Billing Receipts:$18,828.22 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:$18,847.47