Purchases & Payables Journal

Index to Reports window > Purchases > Transaction Journals

This report displays the transactions assigned to the Purchases Journal within the period range.

Note: The report displays only transactions that were entered in windows to which your password allows access.

More Details about the Purchases & Payables Report


      Purchases & Payables Journal
      12/1/01 through 12/31/01

    Src

    Date

    ID #

    Acct #

    Account Name

    Debit

    Credit

    Job

    ____________________________________________________________________________

    PJ

    12/1/01

    Pre-conversion purchase

    		        
       

    00000005

    2-1200

    Accounts Payable

    		  

    $307.52

    		  
       

    00000005

    2-1200

    Accounts Payable

    		  

    $24.61

    		  
       

    00000005

    1-2200

    Finished Goods

    $283.18

    		    
       

    00000005

    6-1700

    Freight Paid

    $48.95

    		    

    ____________________________________________________________________________

    PJ

    12/1/01

    Purchase; Wholesale Supply Co.

    		      
       

    00000007

    2-1200

    Accounts Payable

    		  

    $2,080.00

    		  
       

    00000007

    2-1200

    Accounts Payable

    		  

    $166.40

    		  
       

    00000007

    1-2200

    Finished Goods

    $2,246.40

    		    

    ____________________________________________________________________________

    PJ

    12/12/01

    Purchase; World of Widgets.

    		      
       

    00000008

    2-1200

    Accounts Payable

    $52.25

    		    
       

    00000008

    2-1200

    Accounts Payable

    $4.18

    		    
       

    00000008

    1-2200

    Finished Goods

    		  

    $56.43

    		  

    ____________________________________________________________________________

           

    Grand Total:

    $2,634.96

    $2,6344.96

    		  

Purchases & Payables Report - Sample Report