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Posted on May 22, 2024

April 20 Issued Check No. 2212 for $231.00 to Marty Chavez for April customer 26 Issued Check No. entertainment (charge to Miscellaneous 2214 for $13,000.00

April 20 Issued Check No. 2212 for $231.00 to Marty Chavez for April customer 26 Issued Check No. entertainment (charge to Miscellaneous 2214 for $13,000.00 to Payroll for Selling Expense). biweekly s...

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