Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
5/15/2012 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 5/15/2012 Village of Tequesta 9:42 am JE #Posting Date Cash Drawer Receipt #Receipt Type Debit GL #Credit GL #Amount 1 5/15/2012 1RENE 7140 CVFEE 401-000-101.100 401-000-343.309$35.75 Total of Journalized Receipts:$35.75 Non-Journalized Utility Billing Receipts:$1,318.58 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:$1,354.33