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Debits Balance $106/269.00 Total income Ctrl init .Cash G,'L 10100 Credits Balance $106,269.oo Tow 'neon-re AJC' Nov. 13 Nov. 17 Copyrizht ESUA 2024 Stevenson McCla&1 College Rosemont Branch College Eastem Wtscorstn Urw Monthly Qtes University Rosernxt Unwersrty Hancock Coiiese universRy Awood Brothers Debit sales Disc. GIL 30300 S34,6B200 $7,767.00 $2,410.80 S3Z2S3,76 $5,000.00 $82,113.56 $5,891.00 $4,090.52 $5,306.00 $7,106.96 Accounts Receivable GIL 10200 Amount B468200 $2,460.00 $32.912-oo $75,054.00 $417400 $7.25200 $11,4200 Credit sales 30100 other post $4920 $69.24 $707.44 $83.48 S145.04 $22d.sa 411 406 408 410 406 $7, 76700 $7.767.00. $5.89'.00 31200 S". 197.00