This report displays all transactions entered via the Record Journal Entry window and all imported transactions.
Note: The report displays only transactions that were entered in windows to which your password allows access.
More Details about the General Journal Report
General Journal
6/1/01 To 6/6/01
Src |
Date |
ID # |
Acct # |
Account Name |
Debit |
Credit |
Job |
User ID |
_____________________________________________________________________________________ | ||||||||
GJ |
6/6/01 |
Depreciation, Equipment |
||||||
GJ000002 |
1-5200 |
Office Equip., Amortization |
$125.00 |
Kathy | ||||
GJ000002 |
6-1500 |
Amortization Expense |
$125.00 |
Kathy | ||||
_____________________________________________________________________________________ | ||||||||
GJ |
6/6/01 |
Depreciation, Vehicles |
||||||
GJ000003 |
1-6200 |
Vehicles, Amortization |
$500.00 |
Kathy | ||||
GJ000003 |
6-1500 |
Amortization Expense |
$500.00 |
_______ |
Kathy | |||
_____________________________________________________________________________________ | ||||||||
Grand Total: |
$625.00 |
$625.00 |
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