Date:
Sunday, February 23, 2003   5:29PM
A/P Invoice Posting Journal (APIPJ02)
Sample Company Inc.
Page 4
2020
216.45
Accounts payable, other
2040
199.95
Accts payable, clearing
2040
16.50
Accts payable, clearing
216.45
216.45
Total:
Vendor:
Document Date:
Batch /
Entry:
Type:
Document No.:
Terms:
IN
16-16
IN740171
7400  Koyo Precision Bearings
6/23/2010
DUETBL
G/L Description:
Jun 2010 receipt - 7400
G/L Reference:
Koyo Precision Bearing
Tax Group:
USDTAX
Posting Year & Period:
2010
06
Dist. Code
G/L Account
Account Description
Debits
Credits
2020
405.94
Accounts payable, other
2040
375.00
Accts payable, clearing
2040
30.94
Accts payable, clearing
405.94
405.94
Total:
16 transactions printedFor Posting Sequence15

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