Date:
Sunday, February 23, 2003   7:12PM
A/R Adjustment Posting Journal (ARAPJ02)
Sample Company Inc.
Page 1
From Posting Sequence
Sorted By
Reprint Previously Printed Journals
[Customer Number]
[Yes]
[1]  To  [1]
Posting Sequence Number:
1
Posting Date:
1/12/2010
Batch /
Entry:
Adjustment No:
Customer:
Adj. Date:
Adjustment to:
1-1
1
1210  ACME Plumbing
1/12/2010
IN0000000000014 Pmt No. 1
G/L Description:
Adjustment for Carl
G/L Reference:
ACME Plumbing
Dist. Code
G/L Account
Account Description
Debits
Credits
Posting Year & Period:
2010
01
1115
10.33
Accounts receivable, trade
ITEM
4000
10.33
Sales
10.33
10.33
Total:
1 transaction printedFor Posting Sequence1

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