Item Transactions report


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

3699-55
	IJ000004	IJ	1/3/11	Inventory count	$1,089.00
	IJ000005	IJ	1/4/11	Build; 1 item		$11.00

					$1,089.00	$11.00
3699-75
	0000986	SJ	5/6/11	Sale; Acme		$10,041.41
	0001058	PJ	5/6/11	Purchase; Gadgets	$7,000.00

					$7,000.00	$10,041.41