Purchases & Payables Journal report

Purchases & Payables Journal
12/1/05 through 12/31/05
  Date ID # Acct # Account Name Debit Credit Job No.

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PJ 12/1/05 Pre-conversion purchase        
    00000005 2-1200 Accounts Payable   $307.52  
    00000005 2-1200 Accounts Payable   $24.61  
    00000005 1-2200 Finished Goods $283.18    
    00000005 6-1700 Freight Paid $48.95    

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PJ 12/1/05 Purchase; Wholesale Supply Co.      
    00000007 2-1200 Accounts Payable   $2,080.00  
    00000007 2-1200 Accounts Payable   $166.40  
    00000007 1-2200 Finished Goods $2,246.40    

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PJ 12/12/05 Purchase; World of Widgets.      
    00000008 2-1200 Accounts Payable $52.25    
    00000008 2-1200 Accounts Payable $4.18    
    00000008 1-2200 Finished Goods   $56.43  

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        Grand Total: $2,634.96 $2,6344.96