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9/6/2011 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 9/6/2011 Village of Tequesta 4:29 pm JE #Posting Date Cash Drawer Receipt #Receipt Type Debit GL #Credit GL #Amount 1 9/6/2011 2TUE2 22702 CVFEE 401-000-101.100 401-000-343.309$11.00 Total of Journalized Receipts:$11.00 Non-Journalized Utility Billing Receipts:$11,699.37 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:$11,710.37