Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
7/5/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 7/5/2013 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:$16,684.52 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:$16,684.52