1/1/03 To 12/31/03 | |||||||
| ID # | Src | Date | Memo | Account | Debit | Credit | |
| Office Admin, Financial & HR | |||||||
| 0000022 | PJ | 12/1/03 | Purchase; Smith & Jones | 6-1010 | $750.00 | ||
| 0000022 | PJ | 12/1/03 | Purchase; Smith & Jones | 2-2100 | $750.00 | ||
_______________________ | |||||||
| $750.00 | $750.00 | ||||||
| Product Production | |||||||
| 0000021 | PJ | 12/1/03 | Purchase; Bob's Kitnkaboodle | 2-2100 | $525.00 | ||
| 0000021 | PJ | 12/1/03 | Purchase; Bob's Kitnkaboodle | 1-3100 | $525.00 | ||
_______________________ | |||||||
| $750.00 | $750.00 | ||||||
| Sales/East Sales, Eastern Division | |||||||
| 0000090 | SJ | 12/1/03 | Sale; Widgets by Smith | 1-2100 | $2,500.00 | ||
| 0000090 | SJ | 12/1/03 | Sale; Widgets by Smith | 1-2100 | $100.00 | ||
| 0000090 | SJ | 12/1/03 | Sale; Widgets by Smith | 2-3100 | $100.00 | ||
| 0000090 | SJ | 12/1/03 | Sale; Widgets by Smith | 4-2000 | $2,500.00 | ||
| 0000090 | SJ | 12/1/03 | Sale; Widgets by Smith | 1-3100 | $1,136.99 | ||
| 0000090 | SJ | 12/1/03 | Sale; Widgets by Smith | 5-1000 | $1,136.99 | ||
_______________________ | |||||||
| $3,736.99 | $3,736.99 | ||||||
| Sales/North Sales, Northern Division | |||||||
| 0000089 | SJ | 12/1/03 | Sale; Acme Sales, Inc. | 1-2100 | $425.00 | ||
| 0000089 | SJ | 12/1/03 | Sale; Acme Sales, Inc. | 1-2100 | $17.00 | ||
| 0000089 | SJ | 12/1/03 | Sale; Acme Sales, Inc. | 2-3100 | $17.00 | ||
| 0000089 | SJ | 12/1/03 | Sale; Acme Sales, Inc. | 4-2000 | $425.00 | ||
| 0000089 | SJ | 12/1/03 | Sale; Acme Sales, Inc. | 1-3100 | $284.25 | ||
| 0000089 | SJ | 12/1/03 | Sale; Acme Sales, Inc. | 5-1000 | $284.25 | ||
| 0000089 | SJ | 12/1/03 | Sale; Boffo Products | 1-2100 | $660.00 | ||
| 0000089 | SJ | 12/1/03 | Sale; Boffo Products | 4-4500 | $660.00 | ||
_______________________ | |||||||
| $1.386.25 | $1.386.25 | ||||||
| Sales/South Sales, Southern Division | |||||||
| 0000091 | SJ | 12/1/03 | Sale; Boffo Products | 1-2100 | $1,782.00 | ||
| 0000091 | SJ | 12/1/03 | Sale; Boffo Products | 1-2100 | $71.28 | ||
| 0000091 | SJ | 12/1/03 | Sale; Boffo Products | 2-3100 | $71.28 | ||
| 0000091 | SJ | 12/1/03 | Sale; Boffo Products | 4-2000 | $1,782.00 | ||
| 0000091 | SJ | 12/1/03 | Sale; Boffo Products | 1-3100 | $1,045.33 | ||
| 0000091 | SJ | 12/1/03 | Sale; Boffo Products | 5-1000 | $1,045.33 | ||
_______________________ | |||||||
| $2.898.61 | $2.898.61 | ||||||
| Sales/North Sales, Northern Division | |||||||
| 0000092 | SJ | 12/1/03 | Sale; Acme Sales, Inc. | 1-2100 | $400.00 | ||
| 0000092 | SJ | 12/1/03 | Sale; Acme Sales, Inc. | 1-2100 | $16.00 | ||
| 0000092 | SJ | 12/1/03 | Sale; Acme Sales, Inc. | 2-3100 | $16.00 | ||
| 0000092 | SJ | 12/1/03 | Sale; Acme Sales, Inc. | 4-4500 | $400.00 | ||
_______________________ | |||||||
| $416.00 | $416.00 | ||||||