NationalAcctgDept-JE-TSR - 554.27 875.50 1,429.77 CS-2013...

Info iconThis preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
National Wholesale Marketing Inc. Accounting Department Internal Chargeback for Computing Services Department Batch technical service requests GL Account Journal Entry Parts Labor Total CSDept-TSR Dept Code Number Number Accounting - 1,115.00 1,115.00 CS-2012 225 011475 160101 Executive Administration
Background image of page 1
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: 554.27 875.50 1,429.77 CS-2013 216 011482 160102 Finance 1,254.32 525.50 1,779.82 CS-2014 166 011435 160103 Human Resources 387.45 115.50 502.95 CS-2015 187 011485 160104 4,827.54 General Journal Entry Supporting Documentation...
View Full Document

Ask a homework question - tutors are online