A/R Receipt Posting Journal  (ARCPJ02)
Sunday, February 23, 2003   7:11PM
Date:
Sample Company Inc.
Page 2
------  Summary  ------
Adjustment
Discount
Amount
-1,050.00
Totals:
0.00
0.00
-1,050.00
------  General Ledger Summary  ------
Dist. Code
Account Number
Account Description
Debits
Credits
1020
Bank account, operating
1,050.00
2030
Prepayment liability
50.00
RENT
4210
Rental revenue
1,000.00
1,050.00
1,050.00
Total:

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