Microsoft Dynamics GP Financial Report

Microsoft Dynamics GP Financial Report - System: User Date:...

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System: 2/23/2009 7:57:54 PM Jackson Supply Company Page: 1 User Date: 2/23/2009 QUICK TRIAL BALANCE SUMMARY FOR 2010 User ID: 34912782 General Ledger Ranges: From: To: Account First Last Sorted By: Segment1 Include: Posting, Unit, Inactive ^ Inactive Account Account Description ------------------------------------------------------------------------------------------------------------------------------------ Beginning Balance Net Change Ending Balance ------------------------------------------------------------------------------------------------------------------------------------ 10100 Cash - General Account $14,897.12 ($4,283.19) $10,613.93 10200 Trade Accounts Receivable $11,056.25 $4,612.11 $15,668.36 10300 Allowance for Uncollectible Accounts ($500.00) $0.00 ($500.00) 10400 Inventory $78,013.60 ($4,419.25) $73,594.35 10600 Short-term Investments $5,000.00 $0.00 $5,000.00 10700 Long-Term Investments $15,000.00 $0.00 $15,000.00 10800 Fixed Assets $420,591.00 $0.00 $420,591.00
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Microsoft Dynamics GP Financial Report - System: User Date:...

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