Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-01-01 | 0 | 50 | I | $0 | 2006-08-01 | 25 | 0 | I | Check #5712 - | $50 | 2006-07-01 | 25 | 0 | I | Check #5354 - | $25 | 2006-06-01 | 25 | 0 | I | Check #4998 - | $0 | 2006-05-19 | 0 | 150 | I | $-25 | 2006-05-01 | 25 | 0 | I | Check #4648 - | $125 | 2006-04-01 | 25 | 0 | I | Check #4299 - | $100 | 2006-03-01 | 25 | 0 | I | Check #3949 - | $75 | 2006-02-01 | 25 | 0 | I | Check #3609 - | $50 | 2006-01-01 | 25 | 0 | I | Check #3277 - | $25 | 2005-12-01 | 25 | 0 | I | Check #2950 - | $0 | 2005-11-01 | 25 | 0 | I | Check #2639 - | $-25 | 2005-10-01 | 25 | 0 | I | Check #2347 - | $-50 | 2005-09-06 | 0 | 125 | I | $-75 | 2005-09-01 | 25 | 0 | I | Check #2062 - | $50 | 2005-08-01 | 25 | 0 | I | Check #1777 - | $25 | 2005-07-01 | 25 | 0 | I | Check #753 - | $0 | 2005-06-01 | 25 | 0 | I | Check #581 - | $-25 | 2005-05-01 | 25 | 0 | I | Check #478 - | $-50 | 2005-04-01 | 25 | 0 | I | $-75 | 2005-03-15 | 0 | 200 | I | $-100 | 2005-03-01 | 25 | 0 | I | $100 | 2005-02-01 | 25 | 0 | I | $75 | 2005-01-01 | 25 | 0 | I | $50 | 2004-12-31 | 25 | 0 | I | $25 |
|---|