WPG-1 - Student - 109,120 12-31 Apple Valley Security 1,485...

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c:\apple\2009\student\wp g\wpg-1 - student.xls APPLE BLOSSOM COLOGNE COMPANY - 2009 G-1 Accounts Payable 12/31/2003 (Prepared by client) VO. # Vendor Amount 11-55 Chicago Blackhawk's playoff tickets deposit 3,750 12-08 A to Z Janitorial 125 12-10 Hart Murphy Office Outfitters 8,400 12-15 Norton Exterminators 70 12-21 Fruit Juicy Perfume Co.
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Unformatted text preview: 109,120 12-31 Apple Valley Security 1,485 12-34 Edwards, Overstreet & Gilley 4,820 12-35 Fruit Scents, Inc. 11,080 12-42 Flash Freight Co. 400 12-43 Dr. Edward Abel 50 12-46 Cook County payroll head tax (7/1 - 6/30/04) 5,260 12-47 Wisconsin Dells - Memorial Day weekend reservation 3,000 147,560...
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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.

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