WP MISCELLANEOUS - 11/30/03 SJE 11-27 3,122 12/31/03 GJE...

Info iconThis preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
10/06/2009 8f844e2e238b4ad69fc40585c95ab23befe2bcd1.xls APPLE BLOSSOM COLOGNE COMPANY - 2009 Insurance Expense - A\C # 8270 12/31/2003 1/31/03 SJE 1-27 $3,122 2/28/03 SJE 2-27 3,122 3/31/03 SJE 3-27 3,122 4/30/03 SJE 4-27 3,122 5/31/03 SJE 5-27 3,122 6/30/03 VR6-4 Increase auto liability effective 7/1/03 150 6/30/03 SJE 6-27 3,122 7/31/03 SJE 7-27 3,122 8/31/03 SJE 8-27 3,122 9/30/03 SJE 9-27 3,122 10/31/03 SJE 10-27 3,122
Background image of page 1
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: 11/30/03 SJE 11-27 3,122 12/31/03 GJE 12-15 3,119 37,611 APPLE BLOSSOM COLOGNE COMPANY - 2009 Miscellaneous Income - A\C # 9500 12/31/2003 8/30/03 VR8-3 Additional 2001 federal income tax assessment 12,292 12,292 APPLE BLOSSOM COLOGNE COMPANY - 2009 Suspense - A\C # 9999 12/31/2003 4/18/03 CR4-2 (75,300) 5/31/03 GJ5-3 (4,000) 8/30/03 CR8-3 (12,450) 12/31/03 CR12-3 (855) (92,605)...
View Full Document

This note was uploaded on 05/06/2009 for the course ACCT ACCT2 taught by Professor Asifbashir during the Spring '08 term at Aarhus Universitet.

Ask a homework question - tutors are online