460_Peachtree HandInList

460_Peachtree HandInList - PEACHTREE PRINTOUTS TO BE HANDED...

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PEACHTREE PRINTOUTS TO BE HANDED IN Chap. Page No. Description Check Figures Points Each Total 2 2 – 15 Sales Journal Mar 1-2, 07 $18,914.38 1 2 – 28 Tax Liability Report Mar 1-15 $9,578.09 1 2 3 3 – 16 Franklin Invoice 10344 $197.79 1 3 – 19 Sales Invoice List Rawald $13.86 1 3 – 28 Customer List w/ Balance, Name Contact $165,687.03 1 3 – 30 Aged Receivables Mar 1 $149,291.26 $15,999.32 1 3 – 33 Invoice 10121 $2,329.67 1 3 – 47 Income Statement Mar 31 ($1,691.33) $1,314.12 $26,411.10 $11,300.56 1 3 – 48 Balance Sheet Feb 28, 07 $471, 598.86 1 3 – 49 Stone Arbor Customer Ledgers $17, 883.06 $45,679.04 $51,493.12 1 8 4 4 – 5 Freemond Sales Order 10342 $308.40 1 4 – 7 Freemond Invoice 10346 $257.54 1 4 – 8 McKay Invoice 10347 $358.13 1 4 – 9 Roberts Invoice 10348 $762.22 1 4 – 12 Smith Receipt No. 1042 $331.59 1 4 – 16 McKay Credit Memo CCM4011 $107.98 1 4 – 25 Deposit Mar 26 Colonial $15,000.00 1 7 5 5 – 3 Hubbard Purchase Order 10304 $719.50 1 5 – 11
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This note was uploaded on 07/30/2011 for the course ACCT 302 taught by Professor Brown during the Spring '11 term at Maryland.

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460_Peachtree HandInList - PEACHTREE PRINTOUTS TO BE HANDED...

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