201 accounts payable ap 25000 25000 25000 03262019

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201 Accounts Payable (A/P) $250.00 $250.00 $250.00 03/26/2019 Bill Payment (Check) 1112 Computer 2 You 101 101 Checking $2,000.00 201 201 Accounts Payable (A/P) $2,000.00 $2,000.00 $2,000.00 03/26/2019 Bill Payment (Check) 1113 Conf/Call 101 101 Checking $270.00 201 201 Accounts Payable (A/P) $270.00 $270.00 $270.00 03/30/2019 Bill CZ476 CloudZ Channel 201 201 Accounts Payable (A/P) $1,200.00 Web server 115 115 Merchandise Inventory $1,200.00 $1,200.00 $1,200.00 03/30/2019 Bill ATD734 Any Time Deployment 201 201 Accounts Payable (A/P) $275.00 Network products 115 115 Merchandise Inventory $275.00 $275.00 $275.00 03/30/2019 Sales Receipt 1070 Credit Card Receipts 101 101 Checking $750.00 Data Storage 401 401 Sales $450.00 Data Storage 115 115 Merchandise Inventory $225.00 Data Storage 501 501 Cost of Goods Sold $225.00 Network products 501 501 Cost of Goods Sold $50.00 Network products 115 115 Merchandise Inventory $100.00 Network products 501 501 Cost of Goods Sold $100.00 Network products 115 115 Merchandise Inventory $50.00 Network products 401 401 Sales $300.00 $1,125.00 $1,125.00 03/30/2019 Sales Receipt 1071 Credit Card Receipts 101 101 Checking $1,450.00 Computers 501 501 Cost of Goods Sold $500.00 Computers 115 115 Merchandise Inventory $500.00 Computers 401 401 Sales $1,000.00 Network products 501 501 Cost of Goods Sold $150.00 Network products 115 115 Merchandise Inventory $150.00 Network products 401 401 Sales $300.00 Data Storage 501 501 Cost of Goods Sold $75.00 Data Storage 115 115 Merchandise Inventory $75.00 Data Storage 401 401 Sales $150.00 $2,175.00 $2,175.00 03/30/2019 Sales Receipt 1072 Credit Card Receipts 101 101 Checking $1,480.00 Data Storage 401 401 Sales $480.00 Data Storage 115 115 Merchandise Inventory $30.00 Data Storage 501 501 Cost of Goods Sold $30.00 Data Storage 501 501 Cost of Goods Sold $180.00 Data Storage 115 115 Merchandise Inventory $180.00 Data Storage 501 501 Cost of Goods Sold $30.00 Data Storage 115 115 Merchandise Inventory $30.00 Computers 501 501 Cost of Goods Sold $500.00 Computers 115 115 Merchandise Inventory $500.00 Computers 401 401 Sales $1,000.00 $2,220.00 $2,220.00 TOTAL $31,303.01 $31,303.01
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  • Fall '18
  • Toranique Coleman
  • invoice

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