1/1/05 To 12/31/05 | ||||||
| Item | ID # | Src | Date | Memo | Debit | Credit |
___________________________________________________________________________________ | ||||||
| 3699-55 | ||||||
| IJ000004 | IJ | 1/3/05 | Inventory count | $1,089.00 | ||
| IJ000005 | IJ | 1/4/05 | Build; 1 item | $11.00 | ||
| __________ | __________ | |||||
| $1,089.00 | $11.00 | |||||
| 3699-75 | ||||||
| 0000986 | SJ | 5/6/05 | Sale; Acme | $10,041.41 | ||
| 0001058 | PJ | 5/6/05 | Purchase; Gadgets | $7,000.00 | ||
| _________ | _________ | |||||
| $7,000.00 | $10,041.41 | |||||