Finance & Accounting
Journal entries
| Journal # | Date | Memo | Status | Subsidiary |
|---|---|---|---|---|
| JE17 | Dec 19, 2022 | Funding for Payroll: 01373 | Approved for Posting | Spa World Corporation |
| JE17 | Dec 19, 2022 | Funding for Payroll: 01372 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Dec 19, 2022 | Funding for Payroll: 01371 | Approved for Posting | Homemart Products Inc |
| JE17 | Dec 19, 2022 | Funding for Payroll: 01370 | Approved for Posting | Spa World Sales Corporation |
| JES1772 | Dec 15, 2022 | Payroll Week - 20221215 | Approved for Posting | Spa World Corporation |
| JE17 | Dec 9, 2022 | Funding for Payroll: 01369 | Approved for Posting | Spa World Corporation |
| JE17 | Dec 9, 2022 | Funding for Payroll: 01368 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Dec 9, 2022 | Funding for Payroll: 01367 | Approved for Posting | Homemart Products Inc |
| JE17 | Dec 9, 2022 | Funding for Payroll: 01366 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Dec 9, 2022 | Funding for Payroll: 01365 | Approved for Posting | Spa World Sales Corporation |
| JES1771 | Dec 8, 2022 | Payroll Week - 20221208 | Approved for Posting | Spa World Corporation |
| JE17 | Dec 5, 2022 | Funding for Payroll: 01364 | Approved for Posting | Spa World Corporation |
| JE17 | Dec 5, 2022 | Funding for Payroll: 01363 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Dec 5, 2022 | Funding for Payroll: 01362 | Approved for Posting | Homemart Products Inc |
| JE17 | Dec 5, 2022 | Funding for Payroll: 01361 | Approved for Posting | Spa World Sales Corporation |
| JES1770 | Dec 1, 2022 | Payroll Week - 20221201 | Approved for Posting | Spa World Corporation |
| JES1713 | Nov 30, 2022 | Small Parcel Allocation | Approved for Posting | Spa World Corporation |
| JES1711 | Nov 30, 2022 | LTL allocation | Approved for Posting | Spa World Corporation |
| JEGAL62 | Nov 30, 2022 | Sales Tax Exp Galei Opa Rent | Approved for Posting | Galei Opa, LLC |
| JES1853 | Nov 30, 2022 | Reclass 11/22 HomeMart Bank Entries | Approved for Posting | Spa World Corporation |
| JEHMP110 | Nov 30, 2022 | Reclass 11/22 HomeMart Bank Entries | Approved for Posting | Homemart Products Inc |
| JES1681 | Nov 30, 2022 | Sales Tax Exp | Approved for Posting | Spa World Corporation |
| JE17 | Nov 28, 2022 | Funding for Payroll: 01360 | Approved for Posting | Spa World Corporation |
| JE17 | Nov 28, 2022 | Funding for Payroll: 01359 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Nov 28, 2022 | Funding for Payroll: 01358 | Approved for Posting | Homemart Products Inc |
| JE17 | Nov 28, 2022 | Funding for Payroll: 01357 | Approved for Posting | Spa World Sales Corporation |
| JES1769 | Nov 23, 2022 | Payroll Week - 20221123 | Approved for Posting | Spa World Corporation |
| JES1699 | Nov 21, 2022 | Move funds from POS15176 to POS15159 | Approved for Posting | Spa World Corporation |
| JES1698 | Nov 21, 2022 | Move funds from POS15175 to POS15159 | Approved for Posting | Spa World Corporation |
| JE17 | Nov 21, 2022 | Funding for Payroll: 01356 | Approved for Posting | Spa World Corporation |
| JE17 | Nov 21, 2022 | Funding for Payroll: 01355 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Nov 21, 2022 | Funding for Payroll: 01354 | Approved for Posting | Homemart Products Inc |
| JE17 | Nov 21, 2022 | Funding for Payroll: 01353 | Approved for Posting | Spa World Sales Corporation |
| JES1697 | Nov 18, 2022 | Move Funds from POS15200 to POS14395 | Approved for Posting | Spa World Corporation |
| JES1696 | Nov 18, 2022 | Move Funds from POS15199 to POS14395 | Approved for Posting | Spa World Corporation |
| JES1695 | Nov 18, 2022 | Move Funds from POS15196 to POS15137 | Approved for Posting | Spa World Corporation |
| JES1694 | Nov 18, 2022 | Move Dep from POS15192 to POS15137 | Approved for Posting | Spa World Corporation |
| JES1768 | Nov 17, 2022 | Payroll Week - 20221117 | Approved for Posting | Spa World Corporation |
| JE17 | Nov 14, 2022 | Funding for Payroll: 01352 | Approved for Posting | Spa World Corporation |
| JE17 | Nov 14, 2022 | Funding for Payroll: 01351 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Nov 14, 2022 | Funding for Payroll: 01350 | Approved for Posting | Homemart Products Inc |
| JE17 | Nov 14, 2022 | Funding for Payroll: 01349 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Nov 14, 2022 | Funding for Payroll: 01348 | Approved for Posting | Spa World Sales Corporation |
| JES1767 | Nov 10, 2022 | Payroll Week - 20221110 | Approved for Posting | Spa World Corporation |
| JE17 | Nov 7, 2022 | Funding for Payroll: 01347 | Approved for Posting | Spa World Corporation |
| JE17 | Nov 7, 2022 | Funding for Payroll: 01346 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Nov 7, 2022 | Funding for Payroll: 01345 | Approved for Posting | Homemart Products Inc |
| JE17 | Nov 7, 2022 | Funding for Payroll: 01344 | Approved for Posting | Spa World Sales Corporation |
| JES1766 | Nov 3, 2022 | Payroll Week - 20221103 | Approved for Posting | Spa World Corporation |
| JES1641 | Oct 31, 2022 | Google Adv Allocation JE | Approved for Posting | Spa World Corporation |
Showing 251–300 of 2,173
‹ Previous
Page 6
Next ›