Finance & Accounting
Journal entries
| Journal # | Date | Memo | Status | Subsidiary |
|---|---|---|---|---|
| JES2041 | Apr 30, 2023 | Reclass 04/23 HomeMart Bank Entries | Approved for Posting | Spa World Corporation |
| JEHMP116 | Apr 30, 2023 | Reclass 04/23 HomeMart Bank Entries | Approved for Posting | Homemart Products Inc |
| JEGAL67 | Apr 30, 2023 | Sales Tax Exp Galei Opa Rent | Approved for Posting | Galei Opa, LLC |
| JES1971 | Mar 31, 2023 | Reclass 03/23 HomeMart Bank Entries | Approved for Posting | Spa World Corporation |
| JEHMP115 | Mar 31, 2023 | Reclass 03/23 HomeMart Bank Entries | Approved for Posting | Homemart Products Inc |
| JEGAL66 | Mar 31, 2023 | Sales Tax Exp Galei Opa Rent | Approved for Posting | Galei Opa, LLC |
| JES1914 | Mar 31, 2023 | Sales Tax Exp | Approved for Posting | Spa World Corporation |
| JES1909 | Mar 31, 2023 | Small Parcel Allocation | Approved for Posting | Spa World Corporation |
| JES1908 | Mar 31, 2023 | LTL allocation | Approved for Posting | Spa World Corporation |
| JES1901 | Mar 31, 2023 | Approved for Posting | Spa World Corporation | |
| JES1900 | Mar 30, 2023 | Approved for Posting | Spa World Corporation | |
| JES1913 | Mar 2, 2023 | Payroll Week - 20230302 | Approved for Posting | Spa World Corporation |
| JEHMP113 | Feb 28, 2023 | Reclass 02/23 HomeMart Bank Entries | Approved for Posting | Homemart Products Inc |
| JES1880 | Feb 28, 2023 | Reclass 02/23 HomeMart Bank Entries | Approved for Posting | Spa World Corporation |
| JES1878 | Feb 28, 2023 | Sales Tax Exp | Approved for Posting | Spa World Corporation |
| JEGAL65 | Feb 28, 2023 | Sales Tax Exp Galei Opa Rent | Approved for Posting | Galei Opa, LLC |
| JES1871 | Feb 28, 2023 | Small Parcel Allocation | Approved for Posting | Spa World Corporation |
| JES1870 | Feb 28, 2023 | LTL allocation | Approved for Posting | Spa World Corporation |
| JE17 | Feb 27, 2023 | Funding for Payroll: 01425 | Approved for Posting | Spa World Corporation |
| JE17 | Feb 27, 2023 | Funding for Payroll: 01424 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Feb 27, 2023 | Funding for Payroll: 01423 | Approved for Posting | Homemart Products Inc |
| JE17 | Feb 27, 2023 | Funding for Payroll: 01422 | Approved for Posting | Spa World Sales Corporation |
| JES1876 | Feb 23, 2023 | Payroll Week - 20230223 | Approved for Posting | Spa World Corporation |
| JES1855 | Feb 23, 2023 | Move POS11799 to POS12016 | Approved for Posting | Spa World Corporation |
| JE17 | Feb 21, 2023 | Funding for Payroll: 01421 | Approved for Posting | Spa World Corporation |
| JE17 | Feb 21, 2023 | Funding for Payroll: 01420 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Feb 21, 2023 | Funding for Payroll: 01419 | Approved for Posting | Homemart Products Inc |
| JE17 | Feb 21, 2023 | Funding for Payroll: 01418 | Approved for Posting | Spa World Sales Corporation |
| JES1875 | Feb 17, 2023 | Payroll Week - 20230217 | Approved for Posting | Spa World Corporation |
| JES1874 | Feb 16, 2023 | Payroll Week - 20230216 | Approved for Posting | Spa World Corporation |
| JE17 | Feb 15, 2023 | Funding for Payroll: 01417 | Approved for Posting | Spa World Corporation |
| JE17 | Feb 13, 2023 | Funding for Payroll: 01414 | Approved for Posting | Spa World Corporation |
| JE17 | Feb 13, 2023 | Funding for Payroll: 01413 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Feb 13, 2023 | Funding for Payroll: 01412 | Approved for Posting | Electronic Payroll Processing Corp |
| JES1839 | Feb 13, 2023 | No, services were not provided from what Ira says. per Humberto 2.13.23 | Reversal Approved for Posting | Spa World Corporation |
| JE17 | Feb 13, 2023 | Funding for Payroll: 01411 | Approved for Posting | Homemart Products Inc |
| JE17 | Feb 13, 2023 | Funding for Payroll: 01410 | Approved for Posting | Spa World Sales Corporation |
| JES1873 | Feb 9, 2023 | Payroll Week - 20230209 | Approved for Posting | Spa World Corporation |
| JE17 | Feb 6, 2023 | Funding for Payroll: 01409 | Approved for Posting | Spa World Corporation |
| JE17 | Feb 6, 2023 | Funding for Payroll: 01408 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Feb 6, 2023 | Funding for Payroll: 01407 | Approved for Posting | Homemart Products Inc |
| JE17 | Feb 6, 2023 | Funding for Payroll: 01406 | Approved for Posting | Spa World Sales Corporation |
| JES1872 | Feb 2, 2023 | Payroll Week - 20230202 | Approved for Posting | Spa World Corporation |
| JE17 | Feb 1, 2023 | Funding for Payroll: 01405 | Approved for Posting | Spa World Corporation |
| JES1879 | Jan 31, 2023 | Reclass 01/23 HomeMart Bank Entries | Approved for Posting | Spa World Corporation |
| JEHMP112 | Jan 31, 2023 | Reclass 01/23 HomeMart Bank Entries | Approved for Posting | Homemart Products Inc |
| JES1877 | Jan 31, 2023 | Sales Tax Exp | Approved for Posting | Spa World Corporation |
| JEGAL64 | Jan 31, 2023 | Sales Tax Exp Galei Opa Rent | Approved for Posting | Galei Opa, LLC |
| JES1838 | Jan 31, 2023 | Small Parcel Allocation | Approved for Posting | Spa World Corporation |
| JES1837 | Jan 31, 2023 | LTL allocation | Approved for Posting | Spa World Corporation |
Showing 151–200 of 2,173
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