Item Transactions report Report Description Reports List Item Transactions 1/1/02 to 12/31/02 ID # Src Date Memo Debit Credit 3699-55 IJ000004 IJ 1/3/02 Inventory count $1,089.00 IJ000005 IJ 1/4/02 Build; 1 item $11.00 $1,089.00 $11.00 3699-75 0000986 SJ 5/6/02 Sale; Acme $10,041.41 0001058 PJ 5/6/02 Purchase; Gadgets $7,000.00 $7,000.00 $10,041.41
