Finance & Accounting
Journal entries
| Journal # | Date | Memo | Status | Subsidiary |
|---|---|---|---|---|
| JEGAL60 | Oct 31, 2022 | Sales Tax Exp Galei Opa Rent | Approved for Posting | Galei Opa, LLC |
| JES1637 | Oct 31, 2022 | Sales Tax Exp | Approved for Posting | Spa World Corporation |
| JES1639 | Oct 31, 2022 | Small Parcel Allocation | Approved for Posting | Spa World Corporation |
| JES1640 | Oct 31, 2022 | LTL allocation | Approved for Posting | Spa World Corporation |
| JES1641 | Oct 31, 2022 | Google Adv Allocation JE | Approved for Posting | Spa World Corporation |
| JE17 | Oct 31, 2022 | Funding for Payroll: 01342 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Oct 31, 2022 | Funding for Payroll: 01340 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Oct 31, 2022 | Funding for Payroll: 01341 | Approved for Posting | Homemart Products Inc |
| JEHMP72 | Oct 30, 2022 | Reclass 10/22 HomeMart Bank Entries | Approved for Posting | Homemart Products Inc |
| JES1636 | Oct 30, 2022 | Reclass 10/22 HomeMart Bank Entries | Approved for Posting | Spa World Corporation |
| JES1765 | Oct 27, 2022 | Payroll Week - 20221027 | Approved for Posting | Spa World Corporation |
| JE17 | Oct 24, 2022 | Funding for Payroll: 01336 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Oct 24, 2022 | Funding for Payroll: 01337 | Approved for Posting | Homemart Products Inc |
| JE17 | Oct 24, 2022 | Funding for Payroll: 01338 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Oct 24, 2022 | Funding for Payroll: 01339 | Approved for Posting | Spa World Corporation |
| JES1764 | Oct 20, 2022 | Payroll Week - 20221020 | Approved for Posting | Spa World Corporation |
| JE17 | Oct 17, 2022 | Funding for Payroll: 01333 | Approved for Posting | Homemart Products Inc |
| JE17 | Oct 17, 2022 | Funding for Payroll: 01332 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Oct 17, 2022 | Funding for Payroll: 01334 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Oct 17, 2022 | Funding for Payroll: 01335 | Approved for Posting | Spa World Corporation |
| JE17 | Oct 17, 2022 | Funding for Payroll: 01331 | Approved for Posting | Spa World Sales Corporation |
| JES1620 | Oct 14, 2022 | SOS2613284 / Customer did not receive check 11795 | Reversal Approved for Posting | Spa World Corporation |
| JES1763 | Oct 13, 2022 | Payroll Week - 20221013 | Approved for Posting | Spa World Corporation |
| JE17 | Oct 10, 2022 | Funding for Payroll: 01327 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Oct 10, 2022 | Funding for Payroll: 01328 | Approved for Posting | Homemart Products Inc |
| JE17 | Oct 10, 2022 | Funding for Payroll: 01329 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Oct 10, 2022 | Funding for Payroll: 01330 | Approved for Posting | Spa World Corporation |
| JES1762 | Oct 6, 2022 | Payroll Week - 20221006 | Approved for Posting | Spa World Corporation |
| JES1611 | Oct 4, 2022 | SS-df-Nicole Cunnigham/CASE17160 | Reversal Approved for Posting | Spa World Corporation |
| JE17 | Oct 3, 2022 | Funding for Payroll: 01325 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Oct 3, 2022 | Funding for Payroll: 01326 | Approved for Posting | Spa World Corporation |
| JE17 | Oct 3, 2022 | Funding for Payroll: 01324 | Approved for Posting | Homemart Products Inc |
| JE17 | Oct 3, 2022 | Funding for Payroll: 01323 | Approved for Posting | Spa World Sales Corporation |
| JES1630 | Sep 30, 2022 | Google Adv Allocation JE | Approved for Posting | Spa World Corporation |
| JEHMP71 | Sep 30, 2022 | Reclass 09/22 HomeMart Bank Entries | Approved for Posting | Homemart Products Inc |
| JES1615 | Sep 30, 2022 | Small Parcel Allocation | Approved for Posting | Spa World Corporation |
| JEGAL59 | Sep 30, 2022 | Sales Tax Exp Galei Opa Rent | Approved for Posting | Galei Opa, LLC |
| JES1619 | Sep 30, 2022 | Reclass 09/22 HomeMart Bank Entries | Approved for Posting | Spa World Corporation |
| JES1613 | Sep 30, 2022 | LTL allocation | Approved for Posting | Spa World Corporation |
| JES1612 | Sep 30, 2022 | Sales Tax Exp | Approved for Posting | Spa World Corporation |
| JES1761 | Sep 29, 2022 | Payroll Week - 20220929 | Approved for Posting | Spa World Corporation |
| JE17 | Sep 26, 2022 | Funding for Payroll: 01322 | Approved for Posting | Spa World Corporation |
| JE17 | Sep 26, 2022 | Funding for Payroll: 01321 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Sep 26, 2022 | Funding for Payroll: 01320 | Approved for Posting | Homemart Products Inc |
| JE17 | Sep 26, 2022 | Funding for Payroll: 01319 | Approved for Posting | Spa World Sales Corporation |
| JES1760 | Sep 22, 2022 | Payroll Week - 20220922 | Approved for Posting | Spa World Corporation |
| JE17 | Sep 19, 2022 | Funding for Payroll: 01313 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Sep 19, 2022 | Funding for Payroll: 01314 | Approved for Posting | Homemart Products Inc |
| JE17 | Sep 19, 2022 | Funding for Payroll: 01315 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Sep 19, 2022 | Funding for Payroll: 01318 | Approved for Posting | Spa World Corporation |
Showing 301–350 of 2,173
‹ Previous
Page 7
Next ›