6/1/03 To 6/6/03 | ||||||||
| Src | Date | ID # | Acct # | Account Name | Debit | Credit | Job | User ID |
_____________________________________________________________________________________ | ||||||||
| GJ | 6/6/03 | Depreciation, Equipment | ||||||
| GJ000002 | 1-5200 | Office Equip., Amortization | $125.00 | Kathy | ||||
| GJ000002 | 6-1500 | Amortization Expense | $125.00 | Kathy | ||||
_____________________________________________________________________________________ | ||||||||
| GJ | 6/6/03 | Depreciation, Vehicles | ||||||
| GJ000003 | 1-6200 | Vehicles, Amortization | $500.00 | Kathy | ||||
| GJ000003 | 6-1500 | Amortization Expense | $500.00 | _______ | Kathy | |||
_____________________________________________________________________________________ | ||||||||
| Grand Total: | $625.00 | $625.00 | ||||||