Purchases & Payables Report

Purchases & Payables Journal

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.

To find this report:
Index to Reports window > Purchases Tab > Transaction Journals Header

Purchases & Payables Journal
12/1/02 through 12/31/02

Src	Date	ID #	Acct #	Account Name	Debit	Credit	Job
____________________________________________________________________________
PJ	12/1/02	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	12/1/02	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	12/12/02	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