627 shipping freight delivery expense 4700 4700 4700

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627 Shipping, Freight & Delivery expense $47.00 $47.00 $47.00 03/20/2019 Check 1110 Vincent Albert 101 101 Checking $150.00 625 625 Repairs & Maintenance $150.00 $150.00 $150.00 03/21/2019 Bill 501C2U Computer 2 You 201 201 Accounts Payable (A/P) $2,000.00 Computers 115 115 Merchandise Inventory $2,000.00 $2,000.00 $2,000.00 03/21/2019 Bill ATD694 Any Time Deployment 201 201 Accounts Payable (A/P) $250.00 Network products 115 115 Merchandise Inventory $250.00 $250.00 $250.00 03/21/2019 Payment 9290 Springfeild Unified School District 101 101 Checking $400.00 105 105 Accounts Receivable (A/R) $400.00 $400.00 $400.00 03/21/2019 Payment 912 WebPro 101 101 Checking $400.00 105 105 Accounts Receivable (A/R) $400.00 $400.00 $400.00 03/25/2019 Invoice 1065 Springfeild Unified School District 105 105 Accounts Receivable (A/R) $800.00 Web server 115 115 Merchandise Inventory $400.00 Web server 401 401 Sales $800.00 Web server 501 501 Cost of Goods Sold $400.00 $1,200.00 $1,200.00 03/25/2019 Sales Receipt 1066 Cash Sales 101 101 Checking $1,000.00 Computers 501 501 Cost of Goods Sold $500.00 Computers 115 115 Merchandise Inventory $500.00 Computers 401 401 Sales $1,000.00 $1,500.00 $1,500.00 03/26/2019 Sales Receipt 1067 Credit Card Receipts 101 101 Checking $1,240.00 Data Storage 401 401 Sales $240.00 Data Storage 115 115 Merchandise Inventory $45.00 Data Storage 501 501 Cost of Goods Sold $45.00 Data Storage 115 115 Merchandise Inventory $75.00 Data Storage 501 501 Cost of Goods Sold $75.00 Computers 115 115 Merchandise Inventory $500.00 Computers 401 401 Sales $1,000.00 Computers 501 501 Cost of Goods Sold $500.00 $1,860.00 $1,860.00 03/26/2019 Sales Receipt 1068 Credit Card Receipts 101 101 Checking $150.00 Network products 401 401 Sales $150.00 Network products 115 115 Merchandise Inventory $75.00 Network products 501 501 Cost of Goods Sold $75.00 $225.00 $225.00 03/26/2019 Sales Receipt 1069 Credit Card Receipts 101 101 Checking $520.00 Data Storage 115 115 Merchandise Inventory $75.00 Data Storage 501 501 Cost of Goods Sold $75.00 Data Storage 401 401 Sales $150.00 Network products 115 115 Merchandise Inventory $50.00 Network products 501 501 Cost of Goods Sold $50.00 Network products 401 401 Sales $100.00 Webinars 401 401 Sales $270.00 Webinars 115 115 Merchandise Inventory $135.00 Webinars 501 501 Cost of Goods Sold $135.00
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Wednesday, October 10, 2018 12:12 PM GMT-7 4/4 DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION ACCOUNT # ACCOUNT DEBIT CREDIT $780.00 $780.00 03/26/2019 Bill Payment (Check) 1111 Any Time Deployment 101 101 Checking $250.00 201
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  • Fall '18
  • Toranique Coleman
  • invoice

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