Transaction Tax Codes report


Transaction Tax Codes 1/1/12 through 31/12/12
Src	Date	Memo	ID #	Acct #	Account Name	Debit	Credit	Account	Enter	Default

SJ	1/9/12	Sale; Chelsea Mosset	00000012	4-1000	Fee Income		$818.18
SJ	1/9/12	Sale; Chelsea Mosset	00000012	4-1000	Fee Income		$760.00
SJ	1/9/12	Sale; Island Way	00000015	4-3000	Late Fee Collect		$34.09
SJ	1/9/12	Sale; Island Way	00000015	4-4000	Miscellaneous Inc		$151.00
CR	1/21/12	A-Z Stationery Supply	CR000042	4-1000	Fee Income		$60.00
CR	1/21/12	A-Z Stationery Supply	CR000042	4-1000	Fee Income		$57.27
CD	2/7/12	Footloose Dance	108	6-1180	Office Supplies	$136.36
CD	2/7/12	Footloose Dance	108	6-1200	Office Supplies	$454.55
CD	2/7/12	Footloose Dance	108	6-1180	Office Supplies	$100.00
CD	2/7/12	Footloose Dance	108	6-1210	Repair & Mainten.	$909.09
CD	2/7/12	Footloose Dance	108	6-2140	Office Rental	$595.00
PJ	6/7/12	Purchase: Mojo Adv.	00000009	6-1110	Advertising	$990.91
PJ	6/7/12	Purchase: Mojo Adv.	00000009	6-1180	Office Supplies	$181.82