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8:54 V O it willl 98% Sales Journal-Account # 700 Reference Invoice Date Number Debit Credit $ 11/30/2014 To date 282,732 12/1/2014 99523 1,875 12/2/2014

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8:54 V O it willl 98% Sales Journal-Account # 700 Reference Invoice Date Number Debit Credit $ 11/30/2014 To date 282,732 12/1/2014 99523 1,875 12/2/2014 99524 2,265 12/2/2014 99525 1,695 12/4/2014 99526 2,261 12/6/2014 99527 2,744 12/8/2014 99528 2,875 11/12/2014 99529 1,866 18/12/2014 99532 1,081 24/12/2014 99533 2,255 26/12/2014 99534 3,000 30/12/2014 99537 1,533 30/12/2014 99538 3,000 30/12/2014 99539 3,750 30/12/2014 99540 3,500 30/12/2014 99541 1,503 31/12/2014 99543 4,000 31/12/2014 99545 4,000 $ 31/12/2014 325,935 Monthly Sales Analysis O

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