1/1/03 To 12/31/03 | ||||||
| Item | ID # | Src | Date | Memo | Debit | Credit |
___________________________________________________________________________________ | ||||||
| 3699-55 | ||||||
| IJ000004 | IJ | 1/3/03 | Inventory count | $1,089.00 | ||
| IJ000005 | IJ | 1/4/03 | Build; 1 item | $11.00 | ||
| __________ | __________ | |||||
| I | $1,089.00 | $11.00 | ||||
| 3699-75 | ||||||
| 0000986 | SJ | 5/6/03 | Sale; Acme | $10,041.41 | ||
| 0001058 | PJ | 5/6/03 | Purchase; Gadgets | $7,000.00 | ||
| _________ | _________ | |||||
| $7,000.00 | $10,041.41 | |||||