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9/18/2012 (2)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 9/18/2012 Village of Tequesta 10:22 am JE #Posting Date Cash Drawer Receipt #Receipt Type Debit GL #Credit GL #Amount 1 9/18/2012 1RENE 9155 CVFEE 401-000-101.100 401-000-343.309$5.50 Total of Journalized Receipts:$5.50 Non-Journalized Utility Billing Receipts:$1,174.83 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:$1,180.33