02/03/17 Wed 12:02 Co: 4 H & H Distributing NxTrend Technology arej Oper: sld Page:1
Accounts Receivable Journal Print
Journal #:2609 Process: aret Oper: sld Post Dt: 01/21/17 Calendar Period: 0299 Fiscal Per: 0299
Set# Inv Date Customer # Type Invoice # Apply To # Seq# Rebate Debit Credit Last Updated
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1 01/21/17 7 SC 12199-99 001 0.00 50.00 01/21/17 11:05
Name: Hitchcock Hardware House Reference: Expedite for #1870
1 10-2-1100-00 Accounts Receivable 50.00
2 10-2-4100-00 Expedite Charge 50.00
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50.00 50.00
Summary For Journal # Totals
Journal #: 2609 Process:aret Oper: sld Post Dt: 01/21/17 Calendar Period: 0299 Fiscal Per: 0299
SUM
Total Debits: 1 50.00
Total Credits: 0
Total Rebates: 0
Proof Credit: 0.00
Proof Debit: 0.00
G/L Distribution:
Account Code Title Debit Credit
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10-2-1100-00 Accounts Receivable 50.00 50.00
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50.00 50.00
Grand Total: 50.00 50.00