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11/4/2011 (8)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 11/4/2011 Village of Tequesta 4:25 pm JE #Posting Date Cash Drawer Receipt #Receipt Type Debit GL #Credit GL #Amount 1 11/4/2011 1RENE 1990 CVFEE 401-000-101.100 401-000-343.309$33.00 Total of Journalized Receipts:$33.00 Non-Journalized Utility Billing Receipts:$0.00 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:$33.00