3General journal

3General journal - Total Distributions: 2 Totals: $201.37...

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Sheet1 Page 1 System: 11/29/2010 12:48:01 AM Waren Sports Supply Page: 1 User Date: 12/31/2009 CROSS-REFERENCE REPORT BY JOURNAL ENTRY FOR 2009 User ID: sa General Ledger * Voided Journal Entry Ranges: From: To: From: To: Journal Entry First Last Date 12/1/2009 12/31/2009 Source Document GJ GJ Account First ÿÿÿÿÿ Audit Trail Code First Last Include: Posting Sort by: Journal Entry Journal Entry Trx Date Source Document Audit Trail Code ------------------------------------------------------------------------------------------------------------------------------------ Account Description Debit Credit ------------------------------------------------------------------------------------------------------------------------------------ 1,031 12/31/2009 GJ GLTRX00000225 20900 Interest Payable $201.37 40800 Interest Expense $201.37 --------------------- ---------------------
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Unformatted text preview: Total Distributions: 2 Totals: $201.37 $201.37 1,032 12/31/2009 GJ GLTRX00000226 10300 Allowance for Doubtful Accounts $6,064.11 40900 Bad Debt Expense $6,064.11--------------------- ---------------------Total Distributions: 2 Totals: $6,064.11 $6,064.11 1,033 12/31/2009 GJ GLTRX00000227 30400 Cost of Goods Sold $8,083.74 30700 Purchases Discounts Taken $16,597.20 30800 Freight-in $24,680.94--------------------- ---------------------Total Distributions: 3 Totals: $24,680.94 $24,680.94 1,034 12/31/2009 GJ GLTRX00000228 20700 Federal Income Taxes Payable $51,810.56 40700 Federal Income Tax Expense $51,810.56--------------------- ---------------------Total Distributions: 2 Totals: $51,810.56 $51,810.56 ===================== ===================== Total Journal Entries: 4 Grand Totals: $82,756.98 $82,756.98...
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