Sales & Receivables Journal

This report displays the transactions entered through the Sales Command Center within a specified date range.

Src	Date	ID #	Acct #	Account Name	Debit	Credit	Job
__________________________________________________________________________________________
SJ	10/11/02	Sale; Acme Sales, Inc.
		00000004	1-3000	Accounts Receivable	$5,001.75
		00000004	1-3000	Accounts Receivable	$750.27
		00000004	4-1100	Retail Sales		$2,237.25
		00000004	4-1200	Wholesale Sales		$2,052.00
		00000004	4-1300	Consignment Sales		$712.50
		00000004	2-1310	Tax 1 Collected		$350.13
		00000004	2-1330	Tax 2 Collected		$400.14
		00000004	5-1000	Retail Cost of Sales	$1,407.16
		00000004	1-2200	Finished Goods		$3,153.20
		00000004	5-2000	Wholesale Cost of Sales	$1,300.13
		00000004	5-3000	Consignment Cost	$445.91
__________________________________________________________________________________________
SJ	10/12/02	Pre-conversion sale
		000001	1-3000	Accounts Receivable	$12,000.00
		000001	1-3000	Accounts Receivable		$12,000.00
__________________________________________________________________________________________
				Grand Total:	$20,905.22	$20,905.22