Finance & Accounting
Journal entries
| Journal # | Date | Memo | Status | Subsidiary |
|---|---|---|---|---|
| JE17 | Jun 14, 2022 | Funding for Payroll: 01251 | Approved for Posting | Spa World Corporation |
| JE17 | Jun 14, 2022 | Funding for Payroll: 01250 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Jun 14, 2022 | Funding for Payroll: 01249 | Approved for Posting | Homemart Products Inc |
| JES1745 | Jun 9, 2022 | Payroll Week - 20220609 | Approved for Posting | Spa World Corporation |
| JES1511 - Error | Jun 7, 2022 | Reimbursement Picnic Items | Reversal Approved for Posting | Spa World Corporation |
| JE17 | Jun 6, 2022 | Funding for Payroll: 01244 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Jun 6, 2022 | Funding for Payroll: 01245 | Approved for Posting | Spa World Corporation |
| JE17 | Jun 6, 2022 | Funding for Payroll: 01243 | Approved for Posting | Homemart Products Inc |
| JE17 | Jun 6, 2022 | Funding for Payroll: 01242 | Approved for Posting | Spa World Sales Corporation |
| JES1744 | Jun 2, 2022 | Payroll Week - 20220602 | Approved for Posting | Spa World Corporation |
| JEGAL56 | Jun 1, 2022 | Sales Tax Exp Galei Opa Rent | Approved for Posting | Galei Opa, LLC |
| JEHMP66 | May 31, 2022 | Reclass 05/22 HomeMart Bank Entries | Approved for Posting | Homemart Products Inc |
| JE17 | May 31, 2022 | Funding for Payroll: 01241 | Approved for Posting | Spa World Corporation |
| JE17 | May 31, 2022 | Funding for Payroll: 01240 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | May 31, 2022 | Funding for Payroll: 01239 | Approved for Posting | Homemart Products Inc |
| JE17 | May 31, 2022 | Funding for Payroll: 01238 | Approved for Posting | Spa World Sales Corporation |
| JES1512 | May 31, 2022 | Sales Tax Exp | Approved for Posting | Spa World Corporation |
| JES1510 | May 31, 2022 | LTL allocation | Approved for Posting | Spa World Corporation |
| JES1509 | May 31, 2022 | Small Parcel Allocation | Approved for Posting | Spa World Corporation |
| JES1505 | May 31, 2022 | Reclass 05/22 HomeMart Bank Entries | Approved for Posting | Spa World Corporation |
| JES1743 | May 26, 2022 | Payroll Week - 20220526 | Approved for Posting | Spa World Corporation |
| JE17 | May 23, 2022 | Funding for Payroll: 01234 | Approved for Posting | Spa World Sales Corporation |
| JE17 | May 23, 2022 | Funding for Payroll: 01237 | Approved for Posting | Spa World Corporation |
| JE17 | May 23, 2022 | Funding for Payroll: 01236 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | May 23, 2022 | Funding for Payroll: 01235 | Approved for Posting | Homemart Products Inc |
| JEGAL54 | May 20, 2022 | Sales Tax Exp Galei Opa Rent | Approved for Posting | Galei Opa, LLC |
| JES1742 | May 19, 2022 | Payroll Week - 20220519 | Approved for Posting | Spa World Corporation |
| JE17 | May 17, 2022 | Funding for Payroll: 01232 | Approved for Posting | Spa World Corporation |
| JE17 | May 17, 2022 | Funding for Payroll: 01233 | Approved for Posting | Spa World Corporation |
| JES1491 - Print Error | May 16, 2022 | SOS2640083 | Reversal Approved for Posting | Spa World Corporation |
| JE17 | May 16, 2022 | Funding for Payroll: 01229 | Approved for Posting | Spa World Corporation |
| JE17 | May 16, 2022 | Funding for Payroll: 01228 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | May 16, 2022 | Funding for Payroll: 01230 | Approved for Posting | Spa World Sales Corporation |
| JE17 | May 16, 2022 | Funding for Payroll: 01226 | Approved for Posting | Spa World Sales Corporation |
| JE17 | May 16, 2022 | Funding for Payroll: 01231 | Approved for Posting | Spa World Corporation |
| JE17 | May 16, 2022 | Funding for Payroll: 01227 | Approved for Posting | Homemart Products Inc |
| JES1511 | May 13, 2022 | Reclass Mis Item for Equipment posted to Supplies | Approved for Posting | Spa World Corporation |
| JES1741 | May 12, 2022 | Payroll Week - 20220512 | Approved for Posting | Spa World Corporation |
| JE17 | May 10, 2022 | Funding for Payroll: 01225 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | May 9, 2022 | Funding for Payroll: 01222 | Approved for Posting | Spa World Sales Corporation |
| JE17 | May 9, 2022 | Funding for Payroll: 01223 | Approved for Posting | Homemart Products Inc |
| JE17 | May 9, 2022 | Funding for Payroll: 01224 | Approved for Posting | Spa World Corporation |
| JES1740 | May 5, 2022 | Payroll Week - 20220505 | Approved for Posting | Spa World Corporation |
| JES1479 | May 5, 2022 | POS11930 Bal moved to POS13458 - Ningbo | Approved for Posting | Spa World Corporation |
| JES1480 | May 5, 2022 | POS13216 Over Pmt move to POS14429 | Approved for Posting | Spa World Corporation |
| JE17 | May 2, 2022 | Funding for Payroll: 01220 | Approved for Posting | Spa World Corporation |
| JE17 | May 2, 2022 | Funding for Payroll: 01217 | Approved for Posting | Spa World Sales Corporation |
| JE17 | May 2, 2022 | Funding for Payroll: 01218 | Approved for Posting | Homemart Products Inc |
| JE17 | May 2, 2022 | Funding for Payroll: 01219 | Approved for Posting | Electronic Payroll Processing Corp |
| JES1490 | Apr 30, 2022 | Small Parcel Allocation | Approved for Posting | Spa World Corporation |
Showing 451–500 of 2,173
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