Date:
Sunday, February 23, 2003   5:30PM
Sample Company Inc.
A/P Adjustment Posting Journal (APAPJ02)
Page 2
---- Summary ----
Debits
Credits
35.00
35.00
Total:
---- General Ledger Summary ----
Debits
Account Description
Account Number
Dist. code
Credits
35.00
Accounts payable, trade
2015
35.00
Delivery and distribution
6140
FRT
Totals:
35.00
35.00

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