ACCOUNT 535 DATE DETAIL REF DEBIT CREDIT DRCR BALANCE Dec 31 DR 44437 ACCOUNT

Account 535 date detail ref debit credit drcr balance

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ACCOUNT #: 535 DATE DETAIL REF DEBIT CREDIT DR/CR BALANCE Dec 31 DR 444.37 ACCOUNT NAME: Accounting & Legal ACCOUNT #: 540 DATE DETAIL REF DEBIT CREDIT DR/CR BALANCE Dec 31 DR 126.49 ACCOUNT NAME: Telephone ACCOUNT #: 545 DATE DETAIL REF DEBIT CREDIT DR/CR BALANCE Dec 31 DR 293.56 ACCOUNT NAME: Insurance ACCOUNT #: 550 DATE DETAIL REF DEBIT CREDIT DR/CR BALANCE Dec 31 DR 115.33 Page 4 of 5
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ACCOUNT NAME: Advertising ACCOUNT #: 555 DATE DETAIL REF DEBIT CREDIT DR/CR BALANCE Dec 31 DR 514.39 ACCOUNT NAME: Postage ACCOUNT #: 560 DATE DETAIL REF DEBIT CREDIT DR/CR BALANCE Dec 31 DR 78.53 ACCOUNT NAME: Interest & Bank Charges ACCOUNT #: 565 DATE DETAIL REF DEBIT CREDIT DR/CR BALANCE Dec 31 DR 138.96 ACCOUNT NAME: Depreciation Expense ACCOUNT #: 570 DATE DETAIL REF DEBIT CREDIT DR/CR BALANCE Dec 31 DR - ACCOUNT NAME: Income Tax ACCOUNT #: 575 DATE DETAIL REF DEBIT CREDIT DR/CR BALANCE Dec 31 DR - Page 5 of 5
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  • Fall '18
  • Accum. Deprec.

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