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9/10/2013 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 9/10/2013 Village of Tequesta 4:38 pm JE #Posting Date Cash Drawer Receipt #Receipt Type Debit GL #Credit GL #Amount 1 9/10/2013 1RENE 11713 P-CR 001-000-101.100 001-000-223.101$25.00 Total of Journalized Receipts:$25.00 Non-Journalized Utility Billing Receipts:$14,078.81 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:$14,103.81