Finance & Accounting
Journal entries
| Journal # | Date | Memo | Status | Subsidiary |
|---|---|---|---|---|
| JES2187 | Dec 29, 2023 | Never received | Reversal Approved for Posting | Spa World Corporation |
| JEHMP125 | Nov 30, 2023 | Reclass 11/23 HomeMart Bank Entries | Approved for Posting | Homemart Products Inc |
| JES2238 | Nov 30, 2023 | Reclass 11/23 HomeMart Bank Entries | Approved for Posting | Spa World Corporation |
| JES2204 | Nov 30, 2023 | Sales Tax Exp | Approved for Posting | Spa World Corporation |
| JES2159 | Nov 30, 2023 | LTL allocation | Approved for Posting | Spa World Corporation |
| JES2158 | Nov 30, 2023 | Small Parcel Allocation | Approved for Posting | Spa World Corporation |
| JEHMP124 | Oct 31, 2023 | Reclass 10/23 HomeMart Bank Entries | Approved for Posting | Homemart Products Inc |
| JES2237 | Oct 31, 2023 | Reclass 10/23 HomeMart Bank Entries | Approved for Posting | Spa World Corporation |
| JES2129 | Oct 31, 2023 | Small Parcel Allocation | Approved for Posting | Spa World Corporation |
| JES2128 | Oct 31, 2023 | LTL allocation | Approved for Posting | Spa World Corporation |
| JES2131 | Oct 30, 2023 | Sales Tax Exp | Approved for Posting | Spa World Corporation |
| JEGAL73 | Oct 30, 2023 | Sales Tax Exp Galei Opa Rent | Approved for Posting | Galei Opa, LLC |
| JES2240 | Oct 2, 2023 | Returned ADP Wages & Taxes | Approved for Posting | Spa World Corporation |
| JES2126 | Sep 30, 2023 | Reclass 09/23 HomeMart Bank Entries | Approved for Posting | Spa World Corporation |
| JEHMP121 | Sep 30, 2023 | Reclass 09/23 HomeMart Bank Entries | Approved for Posting | Homemart Products Inc |
| JES2125 | Sep 30, 2023 | Sales Tax Exp | Approved for Posting | Spa World Corporation |
| JEGAL72 | Sep 30, 2023 | Sales Tax Exp Galei Opa Rent | Approved for Posting | Galei Opa, LLC |
| JES2123 | Sep 30, 2023 | Small Parcel Allocation | Approved for Posting | Spa World Corporation |
| JES2122 | Sep 30, 2023 | LTL allocation | Approved for Posting | Spa World Corporation |
| JES2082 | Sep 1, 2023 | Approved for Posting | Spa World Corporation | |
| JES2081 | Aug 31, 2023 | Small Parcel Allocation | Approved for Posting | Spa World Corporation |
| JES2080 | Aug 31, 2023 | LTL allocation | Approved for Posting | Spa World Corporation |
| JES2086 | Aug 31, 2023 | Reclass 08/23 HomeMart Bank Entries | Approved for Posting | Spa World Corporation |
| JEHMP120 | Aug 31, 2023 | Reclass 08/23 HomeMart Bank Entries | Approved for Posting | Homemart Products Inc |
| JES2083 | Aug 31, 2023 | Sales Tax Exp | Approved for Posting | Spa World Corporation |
| JEGAL71 | Aug 31, 2023 | Sales Tax Exp Galei Opa Rent | Approved for Posting | Galei Opa, LLC |
| JES2008 | Jul 31, 2023 | Sales Tax Exp | Approved for Posting | Spa World Corporation |
| JES2010 | Jul 31, 2023 | LTL allocation | Approved for Posting | Spa World Corporation |
| JES2009 | Jul 31, 2023 | Small Parcel Allocation | Approved for Posting | Spa World Corporation |
| JES2085 | Jul 31, 2023 | Reclass 07/23 HomeMart Bank Entries | Approved for Posting | Spa World Corporation |
| JEHMP119 | Jul 31, 2023 | Reclass 07/23 HomeMart Bank Entries | Approved for Posting | Homemart Products Inc |
| JEGAL70 | Jul 30, 2023 | Sales Tax Exp Galei Opa Rent | Approved for Posting | Galei Opa, LLC |
| JES2007 | Jun 30, 2023 | Sales Tax Exp | Approved for Posting | Spa World Corporation |
| JEGAL69 | Jun 30, 2023 | Sales Tax Exp Galei Opa Rent | Approved for Posting | Galei Opa, LLC |
| JES1975 | Jun 30, 2023 | Small Parcel Allocation | Approved for Posting | Spa World Corporation |
| JES1973 | Jun 30, 2023 | LTL allocation | Approved for Posting | Spa World Corporation |
| JES2043 | Jun 30, 2023 | Reclass 06/23 HomeMart Bank Entries | Approved for Posting | Spa World Corporation |
| JEHMP118 | Jun 30, 2023 | Reclass 06/23 HomeMart Bank Entries | Approved for Posting | Homemart Products Inc |
| JESPS37 | Jun 21, 2023 | ACH CORP DEBIT ADP Tax SPA WORLD SALES CORP | Approved for Posting | Spa World Sales Corporation |
| JES1974 | May 31, 2023 | Small Parcel Allocation | Approved for Posting | Spa World Corporation |
| JES1972 | May 31, 2023 | LTL allocation | Approved for Posting | Spa World Corporation |
| JES2042 | May 31, 2023 | Reclass 05/23 HomeMart Bank Entries | Approved for Posting | Spa World Corporation |
| JEHMP117 | May 31, 2023 | Reclass 05/23 HomeMart Bank Entries | Approved for Posting | Homemart Products Inc |
| JES2006 | May 30, 2023 | Sales Tax Exp | Approved for Posting | Spa World Corporation |
| JEGAL68 | May 30, 2023 | Sales Tax Exp Galei Opa Rent | Approved for Posting | Galei Opa, LLC |
| JES1940 | May 18, 2023 | Transfers CDS14252 from Prod Upgrade to Universal Tubs | Approved for Posting | Spa World Corporation |
| JES1970 | May 1, 2023 | Petty Cash Recording | Approved for Posting | Spa World Corporation |
| JES2005 | Apr 30, 2023 | Sales Tax Exp | Approved for Posting | Spa World Corporation |
| JES1942 | Apr 30, 2023 | LTL allocation | Approved for Posting | Spa World Corporation |
| JES1941 | Apr 30, 2023 | Small Parcel Allocation | Approved for Posting | Spa World Corporation |
Showing 101–150 of 2,173
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