Date:
Sunday, February 23, 2003   5:30PM
Sample Company Inc.
A/P Adjustment Posting Journal (APAPJ02)
Page 1
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[1]  To  [1]
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[Vendor Number]
Reprint Previously Printed Journals
[Yes]
Posting Sequence Number:
1
Posting Date:
1/28/2010
Vendor:
Adj. Date:
Adjustment To:
Type:
Batch /
Entry:
Adjustment No:
1-1
AD
1
1200  Chloride Systems
1/12/2010
CC485-2285735-1
Reference:
Chloride Systems
To adjust Chloride
Description:
G/L Account
Account Description
Debits
Credits
2010
01
Posting Year & Period:
Dist. Code
35.00
6140
Delivery and distribution
FRT
35.00
2015
Accounts payable, trade
35.00
35.00
Total:
1 transaction printedFor Posting Sequence1

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