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ExcelL2_C7_A3 - 159024 Logistics and Distribution 632.54...

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National Wholesale Marketing Inc. Accounting Department General Ledger Journal Entry Documentation Internal Chargeback for Computing Services Department Batch technical service requests GL Account Journal Entry Parts Labor Total CSDept-TSR Dept Code Number Number Accounting 552.45 720.00 1,272.45 CS-1009 225 010501 159021 Executive Administration 1,052.45 1,450.00 2,502.45 CS-1010 216 010510 159022 Finance 345.22 125.00 470.22 CS-1011 166 010542 159023 Human Resources 185.47 75.50 260.97 CS-1012 187 010553 159024 Logistics and Distribution
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Unformatted text preview: 159024 Logistics and Distribution 632.54 255.75 888.29 CS-1013 210 010555 159025 Manufacturing 852.14 345.00 1,197.14 CS-1014 350 010560 159026 Marketing 344.12 225.50 569.62 CS-1015 452 010575 159027 Operations Management 68.47 55.75 124.22 CS-1016 284 010582 159028 Planning and Development 55.84 45.50 101.34 CS-1017 310 010585 159029 President's Office 144.75 55.50 200.25 CS-1018 105 010590 159030 Purchasing 342.85 155.50 498.35 CS-1019 243 010596 159031 8,085.30...
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