Date:
Sunday, February 23, 2003   5:29PM
A/P Invoice Posting Journal (APIPJ02)
Sample Company Inc.
Page 5
---- Summary ----
Amount
Total invoices
Total:
4,883.98
Total debit notes
0.00
Total credit notes
0.00
Total interest
0.00
Total
4,883.98
Dist. Code
Account Number
Account Description
Debits
Credits
---- General Ledger Summary ----
2015
Accounts payable, t
4,261.59
2020
Accounts payable, o
622.39
2040
Accts payable, clea
4,883.98
Totals:
4,883.98
4,883.98

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