Exercise 3-2_Customer Ledgers

Exercise 3-2_Customer Ledgers - Bellwether Garden Supply...

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Filter Criteria includes: Report order is by Name. Report is printed in Detail Format. Customer ID Customer Date Trans No Type Debit Amt Credit Amt Balance Terms ALDRED Aldred Builders, Inc. 3/1/10 Balance Fwd 5,426.94 2% 10, Net 30 Days ALDRED Aldred Builders, Inc. 3/4/10 10332 SJ 129.97 5,556.91 2% 10, Net 30 Days ARCHER Archer Scapes and Ponds 3/1/10 Balance Fwd 30,734.04 2% 10, Net 30 Days ARCHER Archer Scapes and Ponds 3/4/10 10329 SJ 59.98 30,794.02 2% 10, Net 30 Days ARCHER Archer Scapes and Ponds 3/15/10 10317 SJ 49.99 30,844.01 2% 10, Net 30 Days ARCHER Archer Scapes and Ponds 3/15/10 SJ 49.99 30,794.02 2% 10, Net 30 Days ARCHER Archer Scapes and Ponds 3/15/10 10123 CRJ 23,359.35 7,434.67 2% 10, Net 30 Days ARMSTRONG Armstrong Landscaping 3/1/10 Balance Fwd 36,028.36 2% 10, Net 30 Days ARMSTRONG Armstrong Landscaping 3/2/10 CCM4002 SJ 99.97 35,928.39 2% 10, Net 30 Days ARMSTRONG Armstrong Landscaping 3/5/10 10336 SJ 63.49 35,991.88 2% 10, Net 30 Days ARMSTRONG Armstrong Landscaping 3/8/10 CCM4007 SJ 49.99 35,941.89 2% 10, Net 30 Days ARMSTRONG Armstrong Landscaping 3/15/10 10314 SJ 49.99 35,991.88 2% 10, Net 30 Days ARMSTRONG Armstrong Landscaping 3/15/10 10122 CRJ 10,970.42 25,021.46 2% 10, Net 30 Days ARMSTRONG Armstrong Landscaping 3/15/10 10339 SJ 53.00 25,074.46 2% 10, Net 30 Days CANNON Cannon Heathcare Center 3/7/10 CC0002 CRJ 158.74 158.74 0.00 2% 10, Net 30 Days CANNON Cannon Heathcare Center 3/12/10 10321 SJ 49.99 49.99 2% 10, Net 30 Days CANNON Cannon Heathcare Center 3/15/10 10329 SJ 635.90 685.89 2% 10, Net 30 Days CHAPPLE Chapple Law Offices 3/7/10 CC0001 CRJ 40.25 40.25 0.00 2% 10, Net 30 Days CHAPPLE Chapple Law Offices 3/14/10 10341 SJ 37.10 37.10 2% 10, Net 30 Days CHAPPLE Chapple Law Offices 3/15/10 10313 SJ 199.96 237.06 2% 10, Net 30 Days CUMMINGS Cummings Construction 3/1/10 Balance Fwd 3,550.68 2% 10, Net 30 Days CUMMINGS Cummings Construction 3/1/10 CCM4005 SJ 49.99 3,500.69 2% 10, Net 30 Days CUMMINGS Cummings Construction 3/13/10 10307 SJ 180.18 3,680.87 2% 10, Net 30 Days CUMMINGS Cummings Construction 3/15/10 CASH-31503 CRJ 423.89 423.89 3,680.87 2% 10, Net 30 Days DASH Dash Business Systems 3/1/10 Balance Fwd 1,292.10 2% 10, Net 30 Days DASH Dash Business Systems 3/1/10 10327 SJ 399.90 1,692.00 2% 10, Net 30 Days DASH Dash Business Systems 3/15/10 10313 CRJ 1,292.10
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  • Spring '11
  • Riley
  • Net 30, Armstrong Gun, SJ SJ SJ, SJ SJ SJ SJ CRJ SJ SJ SJ SJ CRJ SJ CRJ SJ SJ CRJ SJ SJ SJ SJ CRJ SJ CRJ SJ CRJ SJ CRJ SJ SJ SJ SJ SJ

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Exercise 3-2_Customer Ledgers - Bellwether Garden Supply...

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