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Transaction # Dr Account # Dollar Amount Account # Dollar Amount 1 No JE No JE 2 Dr 10000 $ 70,000.00 Cr 39003 $
Transaction # Dr Account # Dollar Amount Account # Dollar Amount 1 No JE No JE 2 Dr 10000 $ 70,000.00 Cr 39003 $ 70,000.00 3 Dr 14000 $ 9,000.00 Cr 10000 $ 9,000.00 4 Dr 14050 $ 4,000.00 Cr 10000 $ 4,000.00 5 Dr 15100 $ 5,200.00 Cr 27050 $ 5,200.00 6 Dr 10000 $ 10,000.00 Cr 27000 $ 10,000.00 7 Dr 13050 $ 1,100.00 Cr 10000 $ 1,100.00 8 Dr 15000 $ 14,000.00 Cr 10000 $ 14,000.00 9 Dr 15100 $ 750.00 Cr 10000 $ 750.00 10 Dr 13000 $ 450.00 Cr 10000 $ 450.00 11 Dr 12000 $ 8,000.00 Cr 20000 $ 8,000.00 12 Dr 12050 $ 6,000.00 Cr 20000 $ 6,000.00 13 Dr 60800 $ 940.00 Cr 10000 $ 940.00 14 No JE No JE
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