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02-13-17-R
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02-13-17-R
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Last modified
2/10/2017 1:29:39 PM
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2/10/2017 1:19:45 PM
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General Ledger <br />Journal Entry Proof List <br />User: <br />Printed: <br />Batch: <br />Account Number <br />dave.perrault <br />2ll0l2$17 - 7:42 AM <br />60002.01.2017 <br />Account Description Debit Amount Credit Amount Line Description System Reference <br />S <br />Project Management <br />Journal Entry: 149 -01 -201'l <br />10141500-,14371 <br />l0l-41500-,14371 <br />10141500-,14371 <br />101-4150044376 <br />101-00000-10100 <br />Journal Entry Totals <br />Journal Entry Balance <br />Report Totals: <br />Journal Entry D ate: 0l l3 I 120 17 <br />CC Processing Fees <br />CC Processing Fees <br />CC Processing Fees <br />Bank Service Charges <br />Gen Cash & Investments <br />2[.21 <br />518.95 <br />21.69 <br />641.24 <br />0.00 <br />0.00 To account for Jan Credit <br />Card and Bank Fees <br />0.00 To account for Jan Credit <br />Card and Bank Fees <br />0.00 To account forJan Credit <br />Card and Bank Fees <br />0.00 To account for Jan Credit <br />Card and Bank Fees <br />1,393.1 I To account for Jan Credit <br />Card and Bank Fees <br />I ,393.1 I <br />1,393.1 l <br />I,393.1 I <br />0.00 <br />l ,393.1 I <br />0.00 <br />Gl-Joumal Entry Proof List (211012017 - 7:42 AM)Page I
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