9/1/04 To 12/31/04 | |||||||
| Date | ID # | Acct# | Account Name | Debit | Credit | Job No. | |
__________________________________________________________________________ | |||||||
| IJ | 9/9/04 | Opening Inventory Count | |||||
| IJ000001 | 1-2200 | Finished Goods | $83,950.00 | ||||
| IJ000001 | 1-2200 | Finished Goods | $83,950.00 | ||||
__________________________________________________________________________ | |||||||
| IJ | 12/12/04 | Build; 51 400-101, -102 100-101A5, -51 200-101A5 | |||||
| IJ000002 | 1-2200 | Finished Goods | $2,044.71 | ||||
| IJ000002 | 1-2200 | Finished Goods | $2,044.71 | ||||
__________________________________________________________________________ | |||||||
| Grand Total: | $85,994.71 | $85,994.71 | |||||