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11/17/2015 (3)WRAPUP RECEIPTS JOURNAL ENTRIES Villaqe of Tequesta Page: 1 11/17/2015 9:32 am JE # Posting Date Cash Drawer Receipt # Receipt Type Debit GL # Credit GL # Amount 1 11/17/2015 1SONA 24812 DEP 401-000-101.112 401-000-220.401 2 11/17/2015 1SONA 24812 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: $84.77 mnr nn $2,475.65 $0.00 $0.00 $0.00 $0.00 $2,595.72