Webinars 115 115 merchandise inventory 13500 13500

Info icon This preview shows pages 1–4. Sign up to view the full content.

Webinars 115 115 Merchandise Inventory $135.00 $135.00 $135.00
Image of page 1

Info icon This preview has intentionally blurred sections. Sign up to view the full version.

Wednesday, October 10, 2018 12:12 PM GMT-7 2/4 DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT # ACCOUNT DEBIT CREDIT 03/15/2019 Invoice 1062 Law Offices of Williamson, Gallagher & Katz 105 105 Accounts Receivable (A/R) $300.00 Network products 115 115 Merchandise Inventory $75.00 Network products 501 501 Cost of Goods Sold $75.00 Network products 115 115 Merchandise Inventory $75.00 Network products 501 501 Cost of Goods Sold $75.00 Network products 401 401 Sales $300.00 $450.00 $450.00 03/15/2019 Invoice 1063 Permanente Medical Services 105 105 Accounts Receivable (A/R) $360.00 Webinars 501 501 Cost of Goods Sold $180.00 Webinars 115 115 Merchandise Inventory $180.00 Webinars 401 401 Sales $360.00 $540.00 $540.00 03/17/2019 Bill AS490 AmpleStore Inc. 201 201 Accounts Payable (A/P) $150.00 Data Storage 115 115 Merchandise Inventory $150.00 $150.00 $150.00 03/17/2019 Invoice 1064 WebPro 105 105 Accounts Receivable (A/R) $400.00 Web server 115 115 Merchandise Inventory $200.00 Web server 501 501 Cost of Goods Sold $200.00 Web server 401 401 Sales $400.00 $600.00 $600.00 03/19/2019 Bill Payment (Check) 1100 Conf/Call 101 101 Checking $135.00 201 201 Accounts Payable (A/P) $135.00 $135.00 $135.00 03/19/2019 Bill Payment (Check) 1101 AmpleStore Inc. 101 101 Checking $180.00 201 201 Accounts Payable (A/P) $180.00 $180.00 $180.00 03/19/2019 Payment 5911 Law Offices of Williamson, Gallagher & Katz 101 101 Checking $300.00 105 105 Accounts Receivable (A/R) $300.00 $300.00 $300.00 03/19/2019 Payment 1794 Permanente Medical Services 101 101 Checking $270.00 105 105 Accounts Receivable (A/R) $270.00 $270.00 $270.00 03/19/2019 Check 1102 AT&R Mobility 101 101 Checking $82.13 633 633 Telephone $82.13 $82.13 $82.13 03/19/2019 Check 1103 Wood Paper Supply 101 101 Checking $150.00 629 629 Stationary & printing $150.00 $150.00 $150.00 03/19/2019 Check 1104 City Telephone 101 101 Checking $78.23 633 633 Telephone $78.23 $78.23 $78.23 03/19/2019 Check 1105 Office Supply Store 101 101 Checking $132.40 621 621 Office Supplies & Software $132.40 $132.40 $132.40 03/19/2019 Check 1106 RBW Advertising 101 101 Checking $175.00 601 601 Advertising $175.00 $175.00 $175.00 03/19/2019 Check 1107 SRP Gas 101 101 Checking $113.25 635 635 Utilities $113.25 $113.25 $113.25 03/20/2019 Check 1108 UR Deliveries 101 101 Checking $60.00 609 609 Freight & Delivery $60.00
Image of page 2
Wednesday, October 10, 2018 12:12 PM GMT-7 3/4 DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT # ACCOUNT DEBIT CREDIT $60.00 $60.00 03/20/2019 Check 1109 US Post Office 101 101 Checking $47.00 627
Image of page 3

Info icon This preview has intentionally blurred sections. Sign up to view the full version.

Image of page 4
This is the end of the preview. Sign up to access the rest of the document.
  • Fall '18
  • Toranique Coleman
  • invoice

{[ snackBarMessage ]}

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern