Unformatted text preview: 10-Jan-12 Sign Up! 31-Dec-11 New logos on vehicles on 12/31/11 3635 13-Jan-12 $5,174.00 10-Jan-12 Zrocks 10-Jan-12 Copy machine purchased 1/13/12 3636 13-Jan-12 $585.28 10-Jan-12 Smart Chip 10-Jan-12 Computer supplies picked up 1/13/12 Annual computer maintenance contract 2012 Tiger Jaguar Dealership Fleur de Lis Catering B. Franklin's LP&amp;E Car washes for fleet of automobiles on 1/13. Synergizer Battery Company The goods were received on January 6 with bill of lading showing a January 3 shipping date and marked FOB, Shipping - Chicago. Anglonesia R&amp;R Institute The receiving report was dated December 31. The accounts payable clerk indicated that the office party was held the afternoon of the 31st and the receiving report was probably not forwarded until the next working day so was not included in year-end accounts payable. This inventory was counted and included in the physical inventory at the end of the year....
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- Spring '11
- invoice, Fleur-de-lis, cutoff bank statement, smart chip