Purchases Listing

Purchases Listing - $417.00 20100 $7,367.00 2/22/2009 252...

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Waren Sports Supply sa Purchases Listing sa December 2009 Inventory Accounts Payable ate Vendor # Vendor Name Vendor Invoice # Account # Debit (Credit) Other Debit Credit Other Credit ------- --------------- ---------------------- ---------------- ----------- -------------- ----------- --------------- ------------ 2/5/2009 252 Velocity Sporting Goods33965 10400 $36,115.00 20100 $36,115.00 2/12/2009 253 Chicago Office Supply 2344 10800 $6,950.00 10800
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Unformatted text preview: $417.00 20100 $7,367.00 2/22/2009 252 Velocity Sporting Goods34719 10400 $15,680.00 20100 $15,680.00 2/26/2009 253 Chicago Office Supply 2378 40300 $527.50 40300 $31.65 20100 $559.15 2/31/2009 253 Chicago Office Supply 2423 10800 $4,300.00 10800 $258.00 20100 $4,558.00-------------- -------------- -------------- --------------Totals: $51,795.00 $12,484.15 $64,279.15 $0.00 ============== ============== ============== ==============...
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This note was uploaded on 08/30/2010 for the course MGA 311 taught by Professor Jansima during the Spring '09 term at SUNY Buffalo.

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