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Unformatted text preview: Received vendor invoice PCD 12/23 Issued check PCD 12/23 Received check SCR 12/26 Received office supplies PCD 12/29 Issued check PCD 12/31 Received payroll time cards P 12/31 Received the laptop computers PCD 12/31 Received vendor invoice PCD SCR Sales and cash receipts PCD Purchases and cash disbursements P - Payroll...
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- Fall '08