Finance & Accounting
Journal entries
| Journal # | Date | Memo | Status | Subsidiary |
|---|---|---|---|---|
| JE17 | Jan 30, 2023 | Funding for Payroll: 01404 | Approved for Posting | Spa World Corporation |
| JE17 | Jan 30, 2023 | Funding for Payroll: 01403 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Jan 30, 2023 | Funding for Payroll: 01402 | Approved for Posting | Homemart Products Inc |
| JE17 | Jan 30, 2023 | Funding for Payroll: 01401 | Approved for Posting | Spa World Sales Corporation |
| JES1779 | Jan 26, 2023 | Payroll Week - 20230126 | Approved for Posting | Spa World Corporation |
| JE17 | Jan 23, 2023 | Funding for Payroll: 01399 | Approved for Posting | Spa World Corporation |
| JE17 | Jan 23, 2023 | Funding for Payroll: 01398 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Jan 23, 2023 | Funding for Payroll: 01397 | Approved for Posting | Homemart Products Inc |
| JE17 | Jan 23, 2023 | Funding for Payroll: 01396 | Approved for Posting | Spa World Sales Corporation |
| JES1778 | Jan 19, 2023 | Payroll Week - 20230119 | Approved for Posting | Spa World Corporation |
| JE17 | Jan 16, 2023 | Funding for Payroll: 01395 | Approved for Posting | Spa World Corporation |
| JE17 | Jan 16, 2023 | Funding for Payroll: 01394 | Approved for Posting | Spa World Corporation |
| JE17 | Jan 16, 2023 | Funding for Payroll: 01393 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Jan 16, 2023 | Funding for Payroll: 01392 | Approved for Posting | Homemart Products Inc |
| JE17 | Jan 16, 2023 | Funding for Payroll: 01391 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Jan 16, 2023 | Funding for Payroll: 01390 | Approved for Posting | Spa World Sales Corporation |
| JES1777 | Jan 12, 2023 | Payroll Week - 20230112 | Approved for Posting | Spa World Corporation |
| JES1776 | Jan 9, 2023 | Payroll Week - 20230109 | Approved for Posting | Spa World Corporation |
| JE17 | Jan 9, 2023 | Funding for Payroll: 01386 | Approved for Posting | Spa World Corporation |
| JE17 | Jan 9, 2023 | Funding for Payroll: 01385 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Jan 9, 2023 | Funding for Payroll: 01384 | Approved for Posting | Homemart Products Inc |
| JE17 | Jan 9, 2023 | Funding for Payroll: 01383 | Approved for Posting | Spa World Sales Corporation |
| JES1775 | Jan 5, 2023 | Payroll Week - 20230105 | Approved for Posting | Spa World Corporation |
| JE17 | Jan 5, 2023 | Funding for Payroll: 01382 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Jan 3, 2023 | Funding for Payroll: 01381 | Approved for Posting | Spa World Corporation |
| JE17 | Jan 3, 2023 | Funding for Payroll: 01380 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Jan 3, 2023 | Funding for Payroll: 01379 | Approved for Posting | Homemart Products Inc |
| JE17 | Jan 3, 2023 | Funding for Payroll: 01378 | Approved for Posting | Spa World Sales Corporation |
| JES1714 | Dec 31, 2022 | Small Parcel Allocation | Approved for Posting | Spa World Corporation |
| JES1712 | Dec 31, 2022 | LTL allocation | Approved for Posting | Spa World Corporation |
| JES1693 | Dec 31, 2022 | Write off Uncollectable Zoro | Approved for Posting | Spa World Corporation |
| JES1692 | Dec 31, 2022 | Write off Uncollectable Walmart | Approved for Posting | Spa World Corporation |
| JES1691 | Dec 31, 2022 | Write off Uncollectable Overstock | Approved for Posting | Spa World Corporation |
| JES1690 | Dec 31, 2022 | Write off Uncollectable Menards | Approved for Posting | Spa World Corporation |
| JES1689 | Dec 31, 2022 | Write off Uncollectable Houzz | Approved for Posting | Spa World Corporation |
| JES1688 | Dec 31, 2022 | Write off Uncollectable Ferguson | Approved for Posting | Spa World Corporation |
| JES1687 | Dec 31, 2022 | Write off Uncollectable Emerald Coast | Approved for Posting | Spa World Corporation |
| JES1686 | Dec 31, 2022 | Write off Uncollectable - Wayfair | Approved for Posting | Spa World Corporation |
| JES1685 | Dec 31, 2022 | Write off Uncollectable - INV364728 | Approved for Posting | Spa World Corporation |
| JEGAL63 | Dec 31, 2022 | Sales Tax Exp Galei Opa Rent | Approved for Posting | Galei Opa, LLC |
| JES1854 | Dec 31, 2022 | Reclass 12/22 HomeMart Bank Entries | Approved for Posting | Spa World Corporation |
| JEHMP111 | Dec 31, 2022 | Reclass 12/22 HomeMart Bank Entries | Approved for Posting | Homemart Products Inc |
| JES1682 | Dec 31, 2022 | Sales Tax Exp | Approved for Posting | Spa World Corporation |
| JES2127 | Dec 31, 2022 | Customer never cashed check form 2022 | Reversal Approved for Posting | Spa World Corporation |
| JES1774 | Dec 29, 2022 | Payroll Week - 20221229 | Approved for Posting | Spa World Corporation |
| JE17 | Dec 27, 2022 | Funding for Payroll: 01377 | Approved for Posting | Spa World Corporation |
| JE17 | Dec 27, 2022 | Funding for Payroll: 01376 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Dec 27, 2022 | Funding for Payroll: 01375 | Approved for Posting | Homemart Products Inc |
| JE17 | Dec 27, 2022 | Funding for Payroll: 01374 | Approved for Posting | Spa World Sales Corporation |
| JES1773 | Dec 22, 2022 | Payroll Week - 20221222 | Approved for Posting | Spa World Corporation |
Showing 201–250 of 2,173
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