Paul Exercise 13-2_SJ_CRJ_CL_GLTB

Paul Exercise 13-2_SJ_CRJ_CL_GLTB - Paul Malantonio Sales...

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04/13/2015 at 11:23:48 Page: 1 Paul Malantonio Sales and Service Sales Journal For the Period From Jan 1, 2013 to Jan 31, 2013 Filter Criteria includes: Report order is by Invoice/CM Date. Report is printed in Detail Format. Date Account ID Invoice/CM # Line Description Debit Amnt Credit Amnt 1/7/13 23100 101 GA: Georgia Dept. of Revenue 34.00 1/7/13 40200 101 tool kit 425.00 1/7/13 50500 101 Cost of sales 150.00 1/7/13 12000 101 Cost of sales 150.00 1/7/13 11000 101 Aaron Costa 459.00 1/7/13 23100 102 GA: Georgia Dept. of Revenue 36.00 1/7/13 40000 102 hardware sets 450.00 1/7/13 50000 102 Cost of sales 150.00 1/7/13 12000 102 Cost of sales 150.00 1/7/13 11000 102 Bryan Burris 486.00 1/7/13 23100 103 GA: Georgia Dept. of Revenue 72.00 1/7/13 40000 103 hardware sets 900.00 1/7/13 50000 103 Cost of sales 300.00 1/7/13 12000 103 Cost of sales 300.00 1/7/13 11000 103 Rose Norris 972.00 1/10/13 23100 CM101 GA: Georgia Dept. of Revenue 6.80 1/10/13 40200 CM101 return of 1 tool kit 85.00 1/10/13 50500 CM101 Cost of sales 30.00 1/10/13 12000 CM101 Cost of sales 30.00 1/10/13 11000 CM101 Aaron Costa 91.80 Total 2,638.80 2,638.80
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04/13/2015 at 11:23:49 Page: 2 Paul Malantonio Sales and Service Cash Receipts Journal For the Period From Jan 1, 2013 to Jan 31, 2013 Filter Criteria includes: Report order is by Check Date. Report is printed in Detail Format.
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