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3/14/2017 (8)
WRAPUP RECEIPTS JOURNAL ENTRIES Villaqe of Tequesta Page: 1 3/14/2017 4:17 pm JE # Posting Date Cash Drawer Receipt # Receipt Type Debit GL # Credit GL # Amount 1 3/14/2017 1RENE 18720 COPY 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 $21,964.77 $0.00 $0.00 $0.00 $0.00 $21,989.77