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Print Financial Report mod 1-3.pdf

Print Financial Report mod 1-3.pdf - Yzaguirre Amber User...

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Yzaguirre, Amber User ID: aryzaguirre 3/31/2018 1:12:36 PM Granite Bay Jet Ski Level II General Journal Month of June, 2019 ________________________________________________________________________________ June 3 Cash 101 105.30 Service Fees Earned 411 97.50 Sales Tax Payable 205 7.80 Invoice: G4010 June 2 Cash 101 19.50 Miscellaneous Expense 635 19.50 Invoice: 23339 June 2 Advertising Expense 604 19.50 Cash 101 19.50 Check: ERROR Invoice: 23339 June 3 Store Equipment and Fixtures 131 268.00 Store and Shop Supplies 127 115.42 Accounts Payable 201 383.42 Invoice: A4761 Vendor: 20110 Andregg Supply June 4 Cash 101 10,125.00 Watercraft and Accessory Sales 401 9,375.00 Sales Tax Payable 205 750.00 Invoice: G4011 June 4 Cost of Goods Sold 501 7,500.00 Merchandise Inventory 115 7,500.00 Invoice: G4011 June 4 Store and Shop Supplies 127 23.50 Delivery Expense 606 18.75 Cash 101 42.25 Check: 31217 Invoice: PCASH June 4 Petty Cash 102 50.00 Cash 101 50.00 Check: 31217 Invoice: PCASH June 4 Allowance for Doubtful Accounts 106 1,005.50 Accounts Receivable 105 1,005.50 Invoice: WROFF Customer: 11340 Buster Jenkins June 4 Cash 101 1,090.00 Unearned Storage Fees 221 1,090.00 Invoice: G4012 June 5 Merchandise Inventory 115 3,564.00 Accounts Payable 201 3,564.00 Invoice: S2717
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Vendor: 28600 Starlight Sports June 6 Cash 101 525.00 Dividends Earned 713 525.00 Invoice: CASHD June 6 Cash 101 623.59 Service Fees Earned 411 156.00 Watercraft and Accessory Sales 401 421.40 Sales Tax Payable 205 46.19 Invoice: G4013 June 6 Cost of Goods Sold 501 210.70 Merchandise Inventory 115 210.70 Invoice: G4013 June 6 Merchandise Inventory 115 46,180.00 Transportation-In 505 100.00 Accounts Payable 201 46,280.00 Invoice: K4461 Vendor: 24500 Kawasaki USA June 6 Accounts Receivable 105 349.27 Watercraft and Accessory Sales 401 323.40 Sales Tax Payable 205 25.87 Invoice: G4014 Customer: 11780 Royal Bar Jetters June 6 Cost of Goods Sold 501 161.70 Merchandise Inventory 115 161.70 Invoice: G4014 Customer: 11780 Royal Bar Jetters June 7 Cash 101 15,120.00
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