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1/21/2015FBWin Cash Receipts - Village (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Page: 1 1/21/2015 Village of Tequesta 4:13 pm JE #Posting DateCash DrawerReceipt #Receipt TypeDebit GL #Credit GL #Amount Total of Journalized Receipts:$0.00 Non-Journalized Utility Billing Receipts:$8,240.44 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:$8,240.44