Category Transactions report Report Description Reports List Category Transactions 1/1/02 to 12/31/02 ID # Src Date Memo Account Debit Credit Office Admin, Financial & HR 0000022 PJ 12/1/02 Purchase; Smith & Jones 6-1010 $750.00 0000022 PJ 12/1/02 Purchase; Smith & Jones 2-2100 $750.00 $750.00 $750.00 Product Production 0000021 PJ 12/1/02 Purchase; Bob’s Kitnkaboodle 2-2100 $525.00 0000021 PJ 12/1/02 Purchase; Bob’s Kitnkaboodle 1-3100 $525.00 $525.00 $525.00 Sales/East Sales, Eastern Division 0000090 SJ 12/1/02 Sale; Widgets by Smith 1-3100 $1,136.99 0000090 SJ 12/1/02 Sale; Widgets by Smith 5-1000 $1,136.99 $1,136.99 $1,136.99 Sales/North Sales, Northern Division 0000089 SJ 12/1/02 Sale; Acme Sales, Inc. 1-3100 $284.25 0000089 SJ 12/1/02 Sale; Acme Sales, Inc. 5-1000 $284.25 0000089 SJ 12/1/02 Sale; Boffo Products 1-2100 $660.00 0000089 SJ 12/1/02 Sale; Boffo Products 4-4500 $660.00 $944.25 $944.25
