Finance & Accounting
Journal entries
| Journal # | Date | Memo | Status | Subsidiary |
|---|---|---|---|---|
| JES1439 | Mar 21, 2022 | Ningbo Haishu CN POS12017 | Approved for Posting | Spa World Corporation |
| JES1440 | Mar 21, 2022 | Ningbo Haishu CN POS12267 POS12394 | Approved for Posting | Spa World Corporation |
| JE17 | Mar 21, 2022 | Funding for Payroll: 01188 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Mar 21, 2022 | Funding for Payroll: 01189 | Approved for Posting | Homemart Products Inc |
| JES2244 | Mar 21, 2022 | Void Of Customer Refund #320190340759287909 | Reversal Approved for Posting | Spa World Corporation |
| JE17 | Mar 21, 2022 | Funding for Payroll: 01190 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Mar 21, 2022 | Funding for Payroll: 01191 | Approved for Posting | Spa World Corporation |
| JES1438 - Stop Payment 11681 | Mar 18, 2022 | Reversal Approved for Posting | Spa World Corporation | |
| JES1733 | Mar 17, 2022 | Payroll Week - 20220317 | Approved for Posting | Spa World Corporation |
| JE17 | Mar 14, 2022 | Funding for Payroll: 01182 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Mar 14, 2022 | Funding for Payroll: 01183 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Mar 14, 2022 | Funding for Payroll: 01184 | Approved for Posting | Homemart Products Inc |
| JE17 | Mar 14, 2022 | Funding for Payroll: 01185 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Mar 14, 2022 | Funding for Payroll: 01186 | Approved for Posting | Spa World Corporation |
| JE17 | Mar 14, 2022 | Funding for Payroll: 01187 | Approved for Posting | Spa World Corporation |
| JES1409 - Print Error check 11706 | Mar 11, 2022 | Reversal Approved for Posting | Spa World Corporation | |
| JES1409 | Mar 11, 2022 | 14091 | Approved for Posting | Spa World Corporation |
| JES1410 | Mar 11, 2022 | 14094 | Approved for Posting | Spa World Corporation |
| JES1411 | Mar 11, 2022 | 14095 | Approved for Posting | Spa World Corporation |
| JES1412 | Mar 11, 2022 | 14084 | Approved for Posting | Spa World Corporation |
| JES1413 | Mar 11, 2022 | POS12509 - 719.06 | Approved for Posting | Spa World Corporation |
| JES1732 | Mar 10, 2022 | Payroll Week - 20220310 | Approved for Posting | Spa World Corporation |
| JES1408 | Mar 10, 2022 | 14089 | Approved for Posting | Spa World Corporation |
| JES1391 | Mar 9, 2022 | POS14046 | Approved for Posting | Spa World Corporation |
| JES1392 | Mar 9, 2022 | POS14047 | Approved for Posting | Spa World Corporation |
| JES1393 | Mar 9, 2022 | POS14048 | Approved for Posting | Spa World Corporation |
| JES1394 | Mar 9, 2022 | POS14066 | Approved for Posting | Spa World Corporation |
| JES1395 | Mar 9, 2022 | POS14067 | Approved for Posting | Spa World Corporation |
| JES1396 | Mar 9, 2022 | POS14068 | Approved for Posting | Spa World Corporation |
| JES1397 | Mar 9, 2022 | POS14069 | Approved for Posting | Spa World Corporation |
| JES1398 | Mar 9, 2022 | 14076 | Approved for Posting | Spa World Corporation |
| JES1400 | Mar 9, 2022 | 14078 | Approved for Posting | Spa World Corporation |
| JES1401 | Mar 9, 2022 | 14079 | Approved for Posting | Spa World Corporation |
| JES1402 | Mar 9, 2022 | 14079 | Approved for Posting | Spa World Corporation |
| JES1404 | Mar 9, 2022 | 14083 | Approved for Posting | Spa World Corporation |
| JES1405 | Mar 9, 2022 | 14084 | Approved for Posting | Spa World Corporation |
| JES1406 | Mar 9, 2022 | 14085 | Approved for Posting | Spa World Corporation |
| JES1390 | Mar 8, 2022 | POS10045 | Approved for Posting | Spa World Corporation |
| JE17 | Mar 7, 2022 | Funding for Payroll: 01178 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Mar 7, 2022 | Funding for Payroll: 01179 | Approved for Posting | Homemart Products Inc |
| JE17 | Mar 7, 2022 | Funding for Payroll: 01180 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Mar 7, 2022 | Funding for Payroll: 01181 | Approved for Posting | Spa World Corporation |
| JES1731 | Mar 3, 2022 | Payroll Week - 20220303 | Approved for Posting | Spa World Corporation |
| JEGAL51 | Feb 28, 2022 | Sales Tax Exp Galei Opa Rent | Approved for Posting | Galei Opa, LLC |
| JEEPP73 | Feb 28, 2022 | Adjust Garnishments Payable | Approved for Posting | Electronic Payroll Processing Corp |
| JES1465 | Feb 28, 2022 | Adjust Garnishments Payable | Approved for Posting | Spa World Corporation |
| JEHMP58 | Feb 28, 2022 | Reclassify Mispostings | Approved for Posting | Homemart Products Inc |
| JE17 | Feb 28, 2022 | Funding for Payroll: 01174 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Feb 28, 2022 | Funding for Payroll: 01175 | Approved for Posting | Homemart Products Inc |
| JE17 | Feb 28, 2022 | Funding for Payroll: 01176 | Approved for Posting | Electronic Payroll Processing Corp |
Showing 551–600 of 2,173
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