9sales listing - Waren Sports Supply sa Sales Listing sa...

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Sheet1 Page 1 Waren Sports Supply sa Sales Listing sa December 2009 A/R or Cash Inv/COGS Invoice or Debit Sales Returns Sales (Credit) Debit Date Customer # Customer Name Credit Memo # Account # (Credit) Debit (Credit) Debit (Cre d -------- -------------- ------------------------- ------------- ---------------- --------- ------------ ------------ ------------ 12/2/2009 406 Rosemont University 727 10200 $4,174.00 10400 ($2,767.00) 30100 ($4,174.00) 30400 $2,767.00 12/6/2009 CASHCUSTOMER Gates University C-28 10100 $5,891.00 10400 ($3,880.00) 30100 ($5,891.00) 30400 $3,880.00 12/7/2009 407 Clayborn University 728 10200 $7,252.00 10400 ($4,818.00) 30100 ($7,252.00) 30400 $4,818.00 12/9/2009 410 Eastern Wisconsin University 729 10200 $21,872.00 10400 ($14,545.00) 30100 ($21,872.00) 30400 $14,545.00 12/13/2009408 Branch College 730 10200 $1,656.00 10400 ($1,140.00) 30100 ($1,656.00) 30400 $1,140.00 12/14/2009CASHCUSTOMER Hancock College C-29 10100 $5,306.00 10400 ($3,489.00) 30100 ($5,306.00) 30400
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This note was uploaded on 02/14/2011 for the course AIM 6343 taught by Professor Jeffreyr.kromer, during the Spring '11 term at University of Texas at Dallas, Richardson.

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9sales listing - Waren Sports Supply sa Sales Listing sa...

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