Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
2/14/2017 (3)
WRAPUP RECEIPTS JOURNAL ENTRIES Villaqe of Tequesta Page: 1 2/14/2017 10:25 am JE # Posting Date Cash Drawer Receipt # Receipt Type Debit GL # Credit GL # Amount 1 2/14/2017 1SONA 30565 MISC 001-000-101.100 001-171-342.110 2 2/14/2017 1SONA 30566 LBTX 001-000-101.100 001-000-321.000 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: $6,343.75 $14,201.10 $0.00 $0.00 $0.00 $0.00 $20,584.85