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the bank statement for chapter 5 EA5-A2 there are only 3 not clear Type Date Num Adj Name Memo Class Clr Split Debit Credit Balance
the bank statement for chapter 5 EA5-A2 there are only 3 not clear
Type | Date | Num | Adj | Name | Memo | Class | Clr | Split | Debit | Credit | Balance |
Bill Pmt -Check | 12/15/2016 | 816 | Dowtown Flooring | Final Payment | 20000 Accounts Payable | 3,200.00 | 31,976.00 | ||||
Check | 12/22/2016 | 818 | Plainview Water | 65130 Water | 24.00 | 31,904.00 | |||||
Deposit | 12/30/2016 | Deposit | 12000 Undeposited Funds | 800.00 | 32,704.00 |
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