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11/19/2014 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Villaqe of Tequesta Page: 1 11/19/2014 3:34 pm JE # Posting Date Cash Drawer Receipt # Receipt Type Debit GL # Credit GL # Amount 1 11/19/2014 1 LEE 114886 COPY 2 11/19/2014 1 LEE 114887 COPY 3 11/19/2014 1 LEE 114888 COPY 4 11/19/2014 1 LEE 114889 COPY 5 11/19/2014 1 LEE 114890 COPY 6 11/19/2014 1 LEE 114891 COPY 7 11/19/2014 1 LEE 114892 COPY 8 11/19/2014 1 LEE 114893 COPY 9 11/19/2014 1 LEE 114894 COPY 10 11/19/2014 1 LEE 114895 COPY 11 11/19/2014 1 LEE 114896 COPY 12 11/19/2014 1 LEE 114897 COPY 001-000-101.100 001-000-341.101 001-000-101.100 001-000-341.101 001-000-101.100 001-000-341.101 001-000-101.100 001-000-341.101 001-000-101.100 001-000-341.101 001-000-101.100 001-000-341.101 001-000-101.100 001-000-341.101 001-000-101.100 001-000-341.101 001-000-101.100 001-000-341.101 001-000-101.100 001-000-341.101 001-000-101.100 001-000-341.101 001-000-101.100 001-000-341.101 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: $25.00 $25.00 $50.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 .,r)n nn w---. W w $5,223.73 $0.00 $0.00 $0.00 $0.00 $5,573.73