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FILL IN ALL JOURNALS PLEASE- I'LL GIVE $50.00 Trust Disbursements Journal Date Method of payment Reference number Paid to Client Amount Trust Receipts Journal Client
FILL IN ALL JOURNALS PLEASE- I'LL GIVE $50.00
Trust Disbursements Journal Date Method of payment Reference number Paid to Client Amount Trust Receipts Journal Client Date Funds received from Method of payment Amount Fees Book (Fees Journal) Date Invoice number Client Fees billed Disbursements billed HST Billed Total Billed General Disbursements Journal Method of payment Particulars Reference number Date Paid to HST paid Amount General Receipts Journal Particulars Date Funds received from Method of payment Amount Trust Disbursements Journal Date Method of payment Reference number Paid to Client Amount Trust Receipts Journal Client Date Funds received from Method of payment Amount Fees Book (Fees Journal) Date Invoice number Client Fees billed Disbursements billed HST Billed Total Billed General Disbursements Journal Method of payment Particulars Reference number Date Paid to HST paid Amount General Receipts Journal Particulars Date Funds received from Method of payment AmountStep by Step Solution
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