11purchasing listing - $417.00 20100 $7,367.00 12/22/2009...

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Sheet1 Page 1 Waren Sports Supply sa Purchases Listing sa December 2009 Inventory Accounts Payable Date Vendor # Vendor Name Vendor Invoice # Account # Debit (Credit) Other Debit Credit Ot h -------- --------------- ---------------------- ---------------- ----------- -------------- ----------- --------------- ------------ 12/5/2009 252 Velocity Sporting Goods 33965 10400 $36,115.00 20100 $36,115.00 12/12/2009 253 Chicago Office Supply 2344 10800 $6,950.00 10800
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Unformatted text preview: $417.00 20100 $7,367.00 12/22/2009 252 Velocity Sporting Goods 34719 10400 $15,680.00 20100 $15,680.00 12/26/2009 253 Chicago Office Supply 2378 40300 $527.50 40300 $31.65 20100 $559.15 12/31/2009 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 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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