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9/17/2014 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Villaqe of Tequesta JE # Posting Date Cash Drawer Receipt # Receipt Type Debit GL # Credit GL # 1 9/17/2014 1SONA 18472 DEP 401-000-101.112 401-000-220.401 2 9/17/2014 1SONA 18472 CONN 401-000-101.100 401-000-343.302 Total of Journalized Receipts: Non -Journalized Utility Billing Receipts: Non -Journalized Accounts Receivable Receipts: Non -Journalized Business Licensing Non -Journalized Equalizer Tax Billing Receipts: Other Non -Journalized Receipts: Grand Total: Page: 1 9/17/2014 9:36 am Amount $82.31 $34.28 $116.59 $6,754.93 $0.00 $0.00 $0.00 $0.00 $6,871.52