Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2006-08-10 | 100 | 0 | I | $0 | 2006-08-01 | 25 | 0 | I | Check #5691 - | $-100 | 2006-07-01 | 25 | 0 | I | Check #5333 - | $-125 | 2006-06-01 | 25 | 0 | I | Check #4976 - | $-150 | 2006-05-01 | 25 | 0 | I | Check #4626 - | $-175 | 2006-04-01 | 25 | 0 | I | Check #4276 - | $-200 | 2006-03-01 | 25 | 0 | I | Check #3924 - | $-225 | 2006-02-16 | 0 | 450 | I | Check #1096 - | $-250 | 2006-02-01 | 25 | 0 | I | Check #3584 - | $200 | 2006-01-01 | 25 | 0 | I | Check #3252 - | $175 | 2005-12-31 | 0 | 150 | I | $150 | 2005-12-01 | 25 | 0 | I | Check #2925 - | $300 | 2005-11-01 | 25 | 0 | I | Check #2614 - | $275 | 2005-10-01 | 25 | 0 | I | Check #2320 - | $250 | 2005-09-01 | 25 | 0 | I | Check #2035 - | $225 | 2005-08-01 | 25 | 0 | I | Check #1750 - | $200 | 2005-07-01 | 25 | 0 | I | Check #726 - | $175 | 2005-06-01 | 25 | 0 | I | Check #554 - | $150 | 2005-05-01 | 25 | 0 | I | Check #451 - | $125 | 2005-04-01 | 25 | 0 | I | $100 | 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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