Purchases
& Payables Journal report
Report Description
Reports list
Purchase
& Payables Journal
1/
12/10 to 31/12/10
ID #
Acct #
Account Name
Debit
Credit
Job No.
PJ
1/
12/10
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
1/
12/10
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
12/12/10
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
Top of page