GL Transaction Activity Report sample

01/27/99 Wed 12:04 Co: 4 H & H Distributing-NxTrend Development glra Oper: sld Page: 1

General Ledger Transaction Activity

Post Dt   Period  Journl# Set# Trans#   Mod  Reference/Vend or Cust Check#/Inv#   Debit Credit   Balance
-------------------------------------------------------------------------------------------------------
Account Code: 30-2-1230-00 Inventory Cont Beginning Balance:329747.58
01/25/99   200     2624     1   1      iceap Found in staging area                25.98      329773.56
01/25/99   200     2625     1   4      oeepi Invoice Processing                 3870.59      325902.97
-------------- -------------- --------------
Total # Of Transactions: 2 GLSA Ending Balance: 327132.97 25.98 3870.59 325902.97
 

*** GLSA Out Of Balance With GLET ***

Manual Balance Changes For G/L Acct #: 30-2-1230-00
Operator: sld Date: 01/22/99 Time: 09:24:19

Period Amt 1/ Period Amt 2/ Period Amt 3/ Period Amt 4/ Period Amt 5/ Period Amt 6/ Period Amt 7/
Period Amt 8 Period Amt 9 Period Amt 10 Period Amt 11 Period Amt 12 Period Amt 13 Forward Balance

0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 592977.53000

Operator: sld Date: 01/27/99 Time: 12:03:12

1230.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000
0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

Account Code: 30-2-1250-00 Direct Order In Beginning Balance: 0.00

01/25/99    200    2634 1 1 poei IC Direct Order 6367.08 6367.08
01/25/99    200    2641 1 1 glet Cap. Addon 88.50 6455.58
-------------- -------------- --------------
Total # Of Transactions: 2 GLSA Ending Balance: 6455.58 6455.58 0.00 6455.58

Account Code: 30-2-1270-00 Non-Stock Inven Beginning Balance: 0.00
01/25/99    200    2630    1    4    oeepi Invoice Processing                   321.47       321.47-
01/25/99    200    2631    1    2    poei IC Non-Stock                          481.00       159.53
01/25/99    200    2637    1    2    poei IC Non-Stock                          518.00       677.53
01/25/99    200    2640    1    2    apet                                        237.81-       439.72
101 Bill's Tool Co. 3-40
-------------- -------------- --------------
Total # Of Transactions: 4 GLSA Ending Balance: 439.72 761.19 321.47 439.72

Account Code: 30-2-1295-00 IC Physical Adj Beginning Balance: 0.00

01/25/99    200    2624    1    2    iceap Found in staging area                25.98       25.98-
-------------- -------------- --------------
Total # Of Transactions: 1 GLSA Ending Balance: 25.98- 0.00 25.98 25.98-

Grand Total For All Transactions: 11 7242.75 10673.62 3430.87-

Total # Of Accounts Out Of Balance: 1

NOTICE: Some Accounts May Not Be Included Due To The Application Of Security Mask

Division: 30 Department: 2 Subaccount: 0