101 checking 5690 619 619 meals entertainment 5690

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101 Checking $56.90 619 619 Meals & Entertainment $56.90 $56.90 $56.90 12/01/2018 Check 1039 UR Deliveries 101 101 Checking $52.65 609 609 Freight & Delivery $52.65 $52.65 $52.65 12/01/2018 Check 1040 Office Supply Store 101 101 Checking $21.00 621 621 Office Supplies & Software $21.00 $21.00 $21.00 12/01/2018 Bill Payment (Check) 1041 AmpleStore Inc. 101 101 Checking $300.00 201 201 Accounts Payable (A/P) $300.00 $300.00 $300.00 12/01/2018 Bill Payment (Check) 1042 Any Time Deployment 101 101 Checking $250.00 201 201 Accounts Payable (A/P) $250.00 $250.00 $250.00 12/01/2018 Bill Payment (Check) 1043 Conf/Call 101 101 Checking $270.00 201 201 Accounts Payable (A/P) $270.00 $270.00 $270.00 12/01/2018 Bill ATD288 Any Time Deployment 201 201 Accounts Payable (A/P) $275.00 Network products 115 115 Merchandise Inventory $275.00 $275.00 $275.00 12/01/2018 Bill CZ92 CloudZ Channel 201 201 Accounts Payable (A/P) $600.00 Web server 115 115 Merchandise Inventory $600.00 $600.00 $600.00 12/01/2018 Bill 121CC Conf/Call 201 201 Accounts Payable (A/P) $225.00 Webinars 115 115 Merchandise Inventory $225.00 $225.00 $225.00 12/01/2018 Bill AS23 AmpleStore Inc. 201 201 Accounts Payable (A/P) $300.00 Data Storage 115 115 Merchandise Inventory $300.00 $300.00 $300.00 12/01/2018 Sales Receipt 1014 Cash Sales 101 101 Checking $2,000.00 Computers 401 401 Sales $2,000.00 Computers 115 115 Merchandise Inventory $1,000.00 Computers 501 501 Cost of Goods Sold $1,000.00 $3,000.00 $3,000.00
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Thursday, October 11, 2018 06:42 PM GMT-7 3/3 DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT # ACCOUNT DEBIT CREDIT 12/01/2018 Invoice 1015 WebPro 105 105 Accounts Receivable (A/R) $400.00 Web server 501 501 Cost of Goods Sold $200.00 Web server 115 115 Merchandise Inventory $200.00 Web server 401 401 Sales $400.00 $600.00 $600.00 12/01/2018 Invoice 1016 Permanente Medical Services 105 105 Accounts Receivable (A/R) $180.00 Webinars 401 401 Sales $180.00 Webinars 501 501 Cost of Goods Sold $45.00 Webinars 115 115 Merchandise Inventory $45.00 Webinars 501 501 Cost of Goods Sold $45.00 Webinars 115 115 Merchandise Inventory $45.00 $270.00 $270.00 12/01/2018 Invoice 1017 Law Offices of Williamson, Gallagher & Katz 105 105 Accounts Receivable (A/R) $100.00 Network products 401 401 Sales $100.00 Network products 501 501 Cost of Goods Sold $50.00 Network products 115 115 Merchandise Inventory $50.00 $150.00 $150.00 12/01/2018 Invoice 1018 eBiz 105
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  • Spring '17
  • invoice, Credit memo

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