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

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Yzaguirre, Amber User ID: aryzaguirre 3/31/2018 1:49:52 PM Granite Bay Jet Ski Level II General Journal Month of June, 2019 ________________________________________________________________________________ June 17 Notes Payable 203 12,000.00 Interest Expense 813 330.00 Cash 101 12,330.00 Check: 31226 Invoice: NTPAY June 18 Accounts Receivable 105 21,250.35 Watercraft and Accessory Sales 401 19,676.25 Sales Tax Payable 205 1,574.10 Invoice: G4018 Customer: 11850 Sierra Jet Set June 18 Cost of Goods Sold 501 15,741.00 Merchandise Inventory 115 15,741.00 Invoice: G4018 Customer: 11850 Sierra Jet Set June 19 Cash 101 1,200.00 Unearned Storage Fees 221 1,200.00 Invoice: G4019 June 20 Cash 101 417.33 Accounts Receivable 105 417.33 Invoice: G3917 Customer: 11780 Royal Bar Jetters June 20 Accts. Receivable, Credit Card Co. 107 692.55
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