Date:
Sunday, February 23, 2003 5:29PM
A/P Invoice Posting Journal (APIPJ02)
Sample Company Inc.
Page 1
From Posting Sequence
Sort By
[Vendor Number]
Reprint Previously Printed Journals
[Yes]
[15] To [15]
Posting Sequence Number:
15
Posting Date:
6/23/2010
Vendor:
Document Date:
Type:
Document No.:
Terms:
IN
16-3
IN120131
1200 Chloride Systems
6/23/2010
DUETBL
G/L Description:
Jun 2010 receipt - 1200
G/L Reference:
Chloride Systems
Tax Group:
USDTAX
Posting Year & Period:
2010
06
2015
304.46
Accounts payable, trade
2040
281.25
Accts payable, clearing
2040
23.21
Accts payable, clearing
Total:
Vendor:
Document Date:
Type:
Document No.:
Terms:
IN
16-4
IN135132
1350 Excide Industrial Batteries
6/23/2010
P90
G/L Description:
Jun 2010 receipt - 1350
G/L Reference:
Excide Industrial Batt
Tax Group:
USDTAX
Posting Year & Period:
2010
06
2015
127.19
Accounts payable, trade
2040
117.50
Accts payable, clearing
2040
9.69
Accts payable, clearing
Total:
Vendor:
Document Date:
Type:
Document No.:
Terms:
IN
16-1
85725
1450 Intercontinental Electronics
6/23/2010
DUETBL
G/L Description:
Jun 2010 receipt - 1450
G/L Reference:
Intercontinental Elect
Tax Group:
USDTAX
Posting Year & Period:
2010
06
2015
271.98
Accounts payable, trade
2040
251.25
Accts payable, clearing
2040
20.73
Accts payable, clearing
Total:
Vendor:
Document Date:
Type:
Document No.:
Terms:
IN
16-5
IN150133
1500 Gould Manufacturing Ltd.
6/23/2010
DUETBL
G/L Description:
Jun 2010 receipt - 1500
G/L Reference:
Gould Manufacturing Lt
Tax Group:
USDTAX
Posting Year & Period:
2010
06
2015
29.36
Accounts payable, trade
2040
27.12
Accts payable, clearing
2040
2.24
Accts payable, clearing
Total:
Vendor:
Document Date:
Type:
Document No.:
Terms:
IN
16-6
IN154134
1540 Hart Batteries
6/23/2010
2N30
G/L Description:
Jun 2010 receipt - 1540
G/L Reference:
Hart Batteries
Tax Group:
USDTAX
Posting Year & Period:
2010
06