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6/3/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 6/3/2013 Village of Tequesta 3:34 pm JE #Posting Date Cash Drawer Receipt #Receipt Type Debit GL #Credit GL #Amount Total of Journalized Receipts:$0.00 Non-Journalized Utility Billing Receipts:$17,694.92 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:$17,694.92