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8/16/2011 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 8/16/2011 Village of Tequesta 9:04 am JE #Posting Date Cash Drawer Receipt #Receipt Type Debit GL #Credit GL #Amount 1 8/16/2011 2TUE2 22555 CVFEE 401-000-101.100 401-000-343.309$35.75 Total of Journalized Receipts:$35.75 Non-Journalized Utility Billing Receipts:$905.33 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:$941.08