Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2006-08-11 | 0 | 100 | I | $0 | 2006-08-01 | 25 | 0 | I | Check #5890 - | $100 | 2006-07-01 | 25 | 0 | I | Check #5533 - | $75 | 2006-06-01 | 25 | 0 | I | Check #5178 - | $50 | 2006-05-01 | 25 | 0 | I | Check #4830 - | $25 | 2006-04-01 | 25 | 0 | I | Check #4486 - | $0 | 2006-03-01 | 25 | 0 | I | Check #4139 - | $-25 | 2006-02-01 | 25 | 0 | I | Check #3800 - | $-50 | 2006-01-31 | 0 | 150 | I | Check #742 - | $-75 | 2006-01-01 | 25 | 0 | I | Check #3469 - | $75 | 2005-12-01 | 25 | 0 | I | Check #3143 - | $50 | 2005-11-01 | 25 | 0 | I | $25 | 2005-10-01 | 25 | 0 | I | $0 | 2005-09-01 | 25 | 0 | I | $-25 | 2005-09-01 | 0 | 75 | I | Check #694 - | $-50 | 2005-08-01 | 25 | 0 | I | $25 | 2005-07-01 | 25 | 0 | I | Check #940 - | $0 | 2005-06-01 | 25 | 0 | I | $-25 | 2005-05-21 | 0 | 75 | I | Check #682 - | $-50 | 2005-05-01 | 25 | 0 | I | $25 |
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