Category Transactions report


Category Transactions 1/1/11 through 12/31/11
	ID #	Src	Date	Memo	Account	Debit	Credit

Office Admin, Financial & HR
	0000022	PJ	12/1/11	Purchase; Smith & Jones	6-1010	$750.00
	0000022	PJ	12/1/11	Purchase; Smith & Jones	2-2100		$750.00
						$750.00	$750.00

Product Production
	0000021	PJ	12/1/11	Purchase; Bob’s Kitnkaboodle	2-2100		$525.00
	0000021	PJ	12/1/11	Purchase; Bob’s Kitnkaboodle	1-3100	$525.00
						$525.00	$525.00

Sales/East Sales, Eastern Division
	0000090	SJ	12/1/11	Sale; Widgets by Smith	1-3100		$1,136.99
	0000090	SJ	12/1/11	Sale; Widgets by Smith	5-1000	$1,136.99
						$1,136.99	$1,136.99

Sales/North Sales, Northern Division
	0000089	SJ	12/1/11	Sale; Acme Sales, Inc.	1-3100		$284.25
	0000089	SJ	12/1/11	Sale; Acme Sales, Inc.	5-1000	$284.25
	0000089	SJ	12/1/11	Sale; Boffo Products	1-2100	$660.00
	0000089	SJ	12/1/11	Sale; Boffo Products	4-4500		$660.00
						$944.25	$944.25