X Autoguardado Libro1 - Excel Buscar Inic. ses. Archivo Inicio Insertar Disposicion de pagina Formulas Datos Revisar Vista Ayuda Compartir Comentarios Calibri ag Ajustar texto General Insertar 11 ~ A A Ex AY Formato Dar formato Estilos de Eliminar Ordenary Buscar y Ideas Pega NKS - Combinary centrar ~ % 000 condicional * como tabla celday Formato filtrar * seleccionar * Fuente Alineacion Numero Estilos Celdas Edicion Ideas Portapapeles y F4 X V fc C D E F G H J K L A B W N - CASH PAYMENTS JOURNAL PAGE DATE DOC No. ACCOUNT NAME POST. REF. DEBIT CREDIT ACCT. PAY. CR PURCH. DISC. CR CASH IN BANK CR April 20 CCC Wagons 5 April 20 BBB Wheel Barrows 6 April 20 AAA Shovels 7 April 21 April 27 10 11 12 13 14 15 16 18 19 20 21 CRJ PURCHASE J. SALES J. CPJ + + Listo - - 100 %Autoguardado H Libro1 - Excel Buscar Inic. ses. Archivo Inicio Insertar Disposicion de pagina Formulas Datos Revisar Vista Ayuda Compartir Comentarios Calibri 11 ~ A A 29 Ajustar texto General Insertar AY Pegar NKS- BOA Combinary centrar [ ~ % 000 .00 Formato Dar formato Estilos de Eliminar Formato Ordenary Buscar y Ideas condicional * como tabla celday filtrar * seleccionar Portapapeles Fuente Alineacion Numero Estilos Celdas Edicion Ideas C11 X V A B C D E F G H J K W N - SALES JOURNAL Page DATE SALES SLIP CUSTOMER'S ACCOUNT DEBITED POST. REF. SALES CR. SALES TAX PAY. CR. ACCT. REC. DR. 4 April 10 SN1 Credit Card Sales April 12 IN1 Dawn Bright April 12 SN2 Credit Card Sales 7 April 17 SN3 Credit Card Sales 8 April 21 SN4 Credit Card Sales 9 April 22 IN2 Shar Watsonville 10 April 26 SN5 Credit Card Sales 11 12 13 14 15 16 17 18 19 20 21 CRJ PURCHASE J. SALES J. CPJ (+ Listo + 100%Autoguardado Libro1 - Excel Buscar Inic. ses, X Archivo Inicio Insertar Disposicion de pagina Formulas Datos Revisar Vista Ayuda Compartir Comentarios 11 ~ A" A" ap Ajustar texto General TH Insertar Calibri Eliminar AY O Pega NKS - Combinary centrar ~ % 000 Formato Dar formato Estilos de Ordenary Buscar y Ideas condicional * como tabla celday Formato * filtrar * seleccionar Portapapeles ly Fuente Alineacion Numero Estilos Celdas Edicion Ideas G5 X V A B C D E F G H J K W N - PURCHASE JOURNAL DATE INV. NO. CREDITORS ACCOUNT DEBITED POST. REF ACCT. PAY CR PURCHASES DR ACCOUNT DEBITED POST. REF DEBIT April 6 74A AAA Sholvels B/. 375,00 B/. 375,00 AAA Sholvels April 6 801 CCC Wagons 6 April 6 ER555 BBB Wheel Barrows 7 April 24 88A AAA Sholvels April 24 962 CCC Wagons 9 April 24 ER702 BBB Wheel Barrows 10 11 12 13 14 15 16 17 18 19 20 21 CRJ PURCHASE J. SALES J. CPJ + Listo - - + 100 %ers/USER/Downloads/Sage_50_Practice_Set_with_Source_Documents_OLC%20(1).p CengageBrain - My. WR Diccionarios de Esp... | Cancilleria G nuuna - Buscar con... V E 74A aa11 375.00 1/6/13 Purchase AAA Shovels 801 cc555 600.00 1/6/13 Purchase CCC Wagons 1/6/13 Purchase ERSS5 bb33 2,400.00 BBB Wheel Barrows 1/10/13 Sale/Invoice SN1 CCO06 1,020.00 Credit Card Sales 1/12/13 Sale/Invoice IN1 DBOO2 30.00 Dawn Bright 1/12/13 Sale/Invoice SN2 CCO06 740.00 Credit Card Sales 1/17/13 Sale Invoice SN3 CCOD6 910.00 Credit Card Sales 1/20/13 Payment CO555 600.00 CCC Wagons 1/20/13 Payment bb33 2,400.00 BBB Wheel Barrows 1/20/13 Payment 011 375,00 AAA Shovels 1/21/13 Payment 1,350.00 1/21/13 Sale Invoice SN4 CCODE Credit Card Sales 1.430.00 1/22/13 Sale Invoice IN2 SWOO4 50.00 Shar Watsonville 1/24/13 Purchase BRA AAA Shovels 225 00 1/24/13 Purchase 082 CC555 CCC Wagons 360.00 124/13 Purchase ER702 BBB Wheel Barrows 1.500.00 1:26/13 Salemvoice SNS CCODE Credit Card Sales 1:080.00 127 13 Payment 225 65 9 9 SONY