Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2006-04-01 | 0 | 250 | I | $0 | 2006-04-01 | 25 | 0 | I | Check #4331 - | $250 | 2006-03-01 | 25 | 0 | I | Check #3983 - | $225 | 2006-02-01 | 25 | 0 | I | Check #3643 - | $200 | 2006-01-01 | 25 | 0 | I | Check #3311 - | $175 | 2005-12-01 | 25 | 0 | I | Check #2985 - | $150 | 2005-11-01 | 25 | 0 | I | Check #2674 - | $125 | 2005-10-01 | 25 | 0 | I | Check #2385 - | $100 | 2005-09-01 | 25 | 0 | I | Check #2100 - | $75 | 2005-08-01 | 25 | 0 | I | Check #1815 - | $50 | 2005-07-01 | 25 | 0 | I | Check #791 - | $25 | 2005-06-01 | 25 | 0 | I | Check #619 - | $0 | 2005-05-01 | 25 | 0 | I | Check #516 - | $-25 | 2005-04-01 | 25 | 0 | I | $-50 | 2005-03-11 | 0 | 150 | I | $-75 | 2005-03-01 | 25 | 0 | I | $75 | 2005-02-01 | 25 | 0 | I | $50 | 2005-01-01 | 25 | 0 | I | $25 |
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