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11/4/2011 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 11/4/2011 Village of Tequesta 9:25 am JE #Posting Date Cash Drawer Receipt #Receipt Type Debit GL #Credit GL #Amount 1 11/3/2011 1RENE 1988 ARTRN 001-000-101.100 001-000-115.210$120.80 2 11/3/2011 1RENE 1989 ARINS 001-000-101.100 001-000-115.200$112.94 Total of Journalized Receipts:$233.74 Non-Journalized Utility Billing Receipts:$4,327.53 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:$4,561.27