Finance & Accounting
Journal entries
| Journal # | Date | Memo | Status | Subsidiary |
|---|---|---|---|---|
| JES1759 | Sep 15, 2022 | Payroll Week - 20220915 | Approved for Posting | Spa World Corporation |
| JES2247 | Sep 15, 2022 | 11818 | Reversal Approved for Posting | Spa World Corporation |
| JE17 | Sep 12, 2022 | Funding for Payroll: 01307 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Sep 12, 2022 | Funding for Payroll: 01308 | Approved for Posting | Homemart Products Inc |
| JE17 | Sep 12, 2022 | Funding for Payroll: 01309 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Sep 12, 2022 | Funding for Payroll: 01310 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Sep 12, 2022 | Funding for Payroll: 01311 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Sep 12, 2022 | Funding for Payroll: 01312 | Approved for Posting | Spa World Corporation |
| JES1758 | Sep 8, 2022 | Payroll Week - 20220908 | Approved for Posting | Spa World Corporation |
| JE17 | Sep 6, 2022 | Funding for Payroll: 01306 | Approved for Posting | Spa World Corporation |
| JE17 | Sep 6, 2022 | Funding for Payroll: 01304 | Approved for Posting | Homemart Products Inc |
| JE17 | Sep 6, 2022 | Funding for Payroll: 01305 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Sep 6, 2022 | Funding for Payroll: 01303 | Approved for Posting | Spa World Sales Corporation |
| JES1757 | Sep 1, 2022 | Payroll Week - 20220901 | Approved for Posting | Spa World Corporation |
| JES1631 | Aug 31, 2022 | Google Adv Allocation JE | Approved for Posting | Spa World Corporation |
| JES1575 | Aug 31, 2022 | LTL allocation | Approved for Posting | Spa World Corporation |
| JES1576 | Aug 31, 2022 | Small Parcel Allocation | Approved for Posting | Spa World Corporation |
| JEGAL58 | Aug 31, 2022 | Sales Tax Exp Galei Opa Rent | Approved for Posting | Galei Opa, LLC |
| JES1579 | Aug 31, 2022 | Sales Tax Exp | Approved for Posting | Spa World Corporation |
| JEHMP69 | Aug 31, 2022 | Reclass 08/22 HomeMart Bank Entries | Approved for Posting | Homemart Products Inc |
| JES1581 | Aug 31, 2022 | Reclass 08/22 HomeMart Bank Entries | Approved for Posting | Spa World Corporation |
| JE17 | Aug 29, 2022 | Funding for Payroll: 01299 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Aug 29, 2022 | Funding for Payroll: 01300 | Approved for Posting | Homemart Products Inc |
| JE17 | Aug 29, 2022 | Funding for Payroll: 01301 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Aug 29, 2022 | Funding for Payroll: 01302 | Approved for Posting | Spa World Corporation |
| JES1756 | Aug 25, 2022 | Payroll Week - 20220825 | Approved for Posting | Spa World Corporation |
| JE17 | Aug 22, 2022 | Funding for Payroll: 01295 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Aug 22, 2022 | Funding for Payroll: 01296 | Approved for Posting | Homemart Products Inc |
| JE17 | Aug 22, 2022 | Funding for Payroll: 01297 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Aug 22, 2022 | Funding for Payroll: 01298 | Approved for Posting | Spa World Corporation |
| JES1547 | Aug 18, 2022 | 6.19.22 Lost Check Donna Trim-Stewart - Stop Payment 8.18.22 | Reversal Approved for Posting | Spa World Corporation |
| JES1755 | Aug 18, 2022 | Payroll Week - 20220818 | Approved for Posting | Spa World Corporation |
| JE17 | Aug 15, 2022 | Funding for Payroll: 01290 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Aug 15, 2022 | Funding for Payroll: 01291 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Aug 15, 2022 | Funding for Payroll: 01292 | Approved for Posting | Homemart Products Inc |
| JE17 | Aug 15, 2022 | Funding for Payroll: 01293 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Aug 15, 2022 | Funding for Payroll: 01294 | Approved for Posting | Spa World Corporation |
| JES2246 | Aug 15, 2022 | Reversal Approved for Posting | Spa World Corporation | |
| JES1754 | Aug 11, 2022 | Payroll Week - 20220811 | Approved for Posting | Spa World Corporation |
| JE17 | Aug 8, 2022 | Funding for Payroll: 01286 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Aug 8, 2022 | Funding for Payroll: 01287 | Approved for Posting | Homemart Products Inc |
| JE17 | Aug 8, 2022 | Funding for Payroll: 01288 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Aug 8, 2022 | Funding for Payroll: 01289 | Approved for Posting | Spa World Corporation |
| JES1753 | Aug 4, 2022 | Payroll Week - 20220804 | Approved for Posting | Spa World Corporation |
| JE17 | Aug 1, 2022 | Funding for Payroll: 01284 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Aug 1, 2022 | Funding for Payroll: 01283 | Approved for Posting | Homemart Products Inc |
| JE17 | Aug 1, 2022 | Funding for Payroll: 01282 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Aug 1, 2022 | Funding for Payroll: 01285 | Approved for Posting | Spa World Corporation |
| JES1578 | Jul 31, 2022 | Sales Tax Exp | Approved for Posting | Spa World Corporation |
| JES1546 | Jul 31, 2022 | Reclass 07/22 HomeMart Bank Entries | Approved for Posting | Spa World Corporation |
Showing 351–400 of 2,173
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