Exercise 3-2_Customer Ledgers

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

Info iconThis preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon
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
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Image of page 2
This is the end of the preview. Sign up to access the rest of the document.

This note was uploaded on 05/02/2011 for the course ACC 260 260 taught by Professor Riley during the Spring '11 term at University of Phoenix.

Page1 / 3

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

This preview shows document pages 1 - 2. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online