Purchases & Payables Journal report

Purchases & Payables Journal 12/1/17 through 12/31/17
	ID #	Acct #	Account Name	Debit	Credit	Job No.

PJ	12/1/17	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

PJ	12/1/17	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

PJ	12/12/17	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

			Grand Total:	$2,634.96	$2,6344.96

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