Purchases & Payables Journal report

Purchases & Payables Journal
12/1/06 through 12/31/06
Date ID # Acct # Account Name Debit Credit Job No.
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PJ 12/1/06 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 12/1/06 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 12/12/06 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