Transaction VAT Codes report


Transaction VAT Codes 1/1/11 to 31/12/11
Src	Date	Memo	ID No.	Acct No.	Account Name	Debit	Credit	Account	Enter	Default

SJ	1/9/11	Sale; Chelsea Mosset	00000012	4-1000	Fee Income		£818.18	S	S	S
SJ	1/9/11	Sale; Chelsea Mosset	00000012	4-1000	Fee Income		£760.00	S		S
SJ	1/9/11	Sale; Island Way	00000015	4-3000	Late Fee Collect		£34.09	S	S	S
SJ	1/9/11	Sale; Island Way	00000015	4-4000	Miscellaneous Inc		£151.00	S	S	S
CR	1/21/11	A-Z Stationery Supply	CR000042	4-1000	Fee Income		£60.00	S	E	S
CR	1/21/11	A-Z Stationery Supply	CR000042	4-1000	Fee Income		£57.27	S	S	S
CD	2/7/11	Footloose Dance	108	6-1180	Office Supplies	£136.36		S	S	S
CD	2/7/11	Footloose Dance	108	6-1200	Office Supplies	£454.55		S	S	S
CD	2/7/11	Footloose Dance	108	6-1180	Office Supplies	£100.00		E	E	E
CD	2/7/11	Footloose Dance	108	6-1210	Repair & Mainten.	£909.09		S	S	S
CD	2/7/11	Footloose Dance	108	6-2140	Office Rental	£595.00
PJ	6/7/11	Purchase: Mojo Adv.	00000009	6-1110	Advertising	£990.91		S	S	S
PJ	6/7/11	Purchase: Mojo Adv.	00000009	6-1180	Office Supplies	£181.82		S	S	S