Finance & Accounting
Journal entries
| Journal # | Date | Memo | Status | Subsidiary |
|---|---|---|---|---|
| JES2342 | Apr 5, 2024 | Approved for Posting | Spa World Corporation | |
| JEANZ23 | Apr 3, 2024 | Approved for Posting | Anzzi LLC | |
| JEANZ49 | Apr 2, 2024 | Approved for Posting | Anzzi LLC | |
| JES2503 | Apr 2, 2024 | Approved for Posting | Spa World Corporation | |
| JES2467 | Apr 2, 2024 | Approved for Posting | Spa World Corporation | |
| JES2340 | Apr 2, 2024 | Approved for Posting | Spa World Corporation | |
| JESPS39 | Mar 29, 2024 | Approved for Posting | Spa World Sales Corporation | |
| JEANZ39 | Mar 27, 2024 | Approved for Posting | Anzzi LLC | |
| JES2491 | Mar 27, 2024 | Approved for Posting | Spa World Corporation | |
| JEANZ24 | Mar 20, 2024 | Approved for Posting | Anzzi LLC | |
| JES2339 | Mar 20, 2024 | Approved for Posting | Spa World Corporation | |
| JEANZ48 | Mar 19, 2024 | Approved for Posting | Anzzi LLC | |
| JES2502 | Mar 19, 2024 | Approved for Posting | Spa World Corporation | |
| JES2468 | Mar 19, 2024 | Approved for Posting | Spa World Corporation | |
| JES2338 | Mar 19, 2024 | Approved for Posting | Spa World Corporation | |
| JEANZ37 | Mar 13, 2024 | Approved for Posting | Anzzi LLC | |
| JES2488 | Mar 13, 2024 | Approved for Posting | Spa World Corporation | |
| JES2337 | Mar 8, 2024 | Approved for Posting | Spa World Corporation | |
| JES2335 | Mar 7, 2024 | Approved for Posting | Spa World Corporation | |
| JES2334 | Mar 7, 2024 | Approved for Posting | Spa World Corporation | |
| JES2333 | Mar 7, 2024 | Approved for Posting | Spa World Corporation | |
| JEANZ33 | Mar 6, 2024 | Approved for Posting | Anzzi LLC | |
| JES2477 | Mar 4, 2024 | Approved for Posting | Spa World Corporation | |
| JESPS38 | Mar 1, 2024 | Approved for Posting | Spa World Sales Corporation | |
| JEANZ43 | Feb 28, 2024 | Approved for Posting | Anzzi LLC | |
| JES2495 | Feb 28, 2024 | Approved for Posting | Spa World Corporation | |
| JEANZ25 | Feb 21, 2024 | Approved for Posting | Anzzi LLC | |
| JES2469 | Feb 20, 2024 | Approved for Posting | Spa World Corporation | |
| JEANZ31 | Feb 7, 2024 | Approved for Posting | Anzzi LLC | |
| JEANZ47 | Feb 6, 2024 | Approved for Posting | Anzzi LLC | |
| JES2501 | Feb 6, 2024 | Approved for Posting | Spa World Corporation | |
| JES2475 | Feb 6, 2024 | Approved for Posting | Spa World Corporation | |
| JES2336 | Feb 1, 2024 | Approved for Posting | Spa World Corporation | |
| JES2249 | Jan 31, 2024 | Small Parcel Allocation | Approved for Posting | Spa World Corporation |
| JES2248 | Jan 31, 2024 | LTL allocation | Approved for Posting | Spa World Corporation |
| JEANZ30 | Jan 24, 2024 | Approved for Posting | Anzzi LLC | |
| JES2474 | Jan 23, 2024 | Approved for Posting | Spa World Corporation | |
| JEANZ41 | Jan 17, 2024 | Approved for Posting | Anzzi LLC | |
| JES2493 | Jan 17, 2024 | Approved for Posting | Spa World Corporation | |
| JEANZ29 | Jan 10, 2024 | Approved for Posting | Anzzi LLC | |
| JEANZ46 | Jan 9, 2024 | Approved for Posting | Anzzi LLC | |
| JES2500 | Jan 9, 2024 | Approved for Posting | Spa World Corporation | |
| JES2473 | Jan 9, 2024 | Approved for Posting | Spa World Corporation | |
| JES2332 | Jan 4, 2024 | Approved for Posting | Spa World Corporation | |
| JES2347 | Jan 1, 2024 | Approved for Posting | Spa World Corporation | |
| JES2205 | Dec 31, 2023 | Sales Tax Exp | Approved for Posting | Spa World Corporation |
| JES2189 | Dec 31, 2023 | LTL allocation | Approved for Posting | Spa World Corporation |
| JES2188 | Dec 31, 2023 | Small Parcel Allocation | Approved for Posting | Spa World Corporation |
| JES2301 | Dec 31, 2023 | Reclass 12/23 HomeMart Bank Entries | Approved for Posting | Spa World Corporation |
| JEHMP126 | Dec 31, 2023 | Reclass 12/23 HomeMart Bank Entries | Approved for Posting | Homemart Products Inc |
Showing 51–100 of 2,173
‹ Previous
Page 2
Next ›