Transaction VAT Codes report Report Description Reports List Transaction VAT Codes 1/1/10 to 31/12/10 Src Date Memo ID No. Acct No. Account Name Debit Credit Account Enter Default SJ 1/9/10 Sale; Chelsea Mosset 00000012 4-1000 Fee Income £818.18 S S S SJ 1/9/10 Sale; Chelsea Mosset 00000012 4-1000 Fee Income £760.00 S S SJ 1/9/10 Sale; Island Way 00000015 4-3000 Late Fee Collect £34.09 S S S SJ 1/9/10 Sale; Island Way 00000015 4-4000 Miscellaneous Inc £151.00 S S S CR 1/21/10 A-Z Stationery Supply CR000042 4-1000 Fee Income £60.00 S E S CR 1/21/10 A-Z Stationery Supply CR000042 4-1000 Fee Income £57.27 S S S CD 2/7/10 Footloose Dance 108 6-1180 Office Supplies £136.36 S S S CD 2/7/10 Footloose Dance 108 6-1200 Office Supplies £454.55 S S S CD 2/7/10 Footloose Dance 108 6-1180 Office Supplies £100.00 E E E CD 2/7/10 Footloose Dance 108 6-1210 Repair & Mainten. £909.09 S S S CD 2/7/10 Footloose Dance 108 6-2140 Office Rental £595.00 PJ 6/7/10 Purchase: Mojo Adv. 00000009 6-1110 Advertising £990.91 S S S PJ 6/7/10 Purchase: Mojo Adv. 00000009 6-1180 Office Supplies £181.82 S S S
