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9/5/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 9/5/2013 Village of Tequesta 4:17 pm JE #Posting DateCash DrawerReceipt #Receipt TypeDebit GL #Credit GL #Amount 1 9/5/2013 1RENE 11657COPY 001-000-101.100 001-000-341.101$25.00 2 9/5/2013 1RENE 11658COPY 001-000-101.100 001-000-341.101$25.00 3 9/5/2013 1RENE 11659COPY 001-000-101.100 001-000-341.101$25.00 4 9/5/2013 1RENE 11660COPY 001-000-101.100 001-000-341.101$25.00 5 9/5/2013 1RENE 11661COPY 001-000-101.100 001-000-341.101$25.00 Total of Journalized Receipts:$125.00 Non-Journalized Utility Billing Receipts:$18,274.64 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:$18,399.64