Finance & Accounting
Journal entries
| Journal # | Date | Memo | Status | Subsidiary |
|---|---|---|---|---|
| JEGAL57 | Jul 31, 2022 | Sales Tax Exp Galei Opa Rent | Approved for Posting | Galei Opa, LLC |
| JEHMP68 | Jul 31, 2022 | Reclass 07/22 HomeMart Bank Entries | Approved for Posting | Homemart Products Inc |
| JES1543 | Jul 31, 2022 | LTL allocation | Approved for Posting | Spa World Corporation |
| JES1544 | Jul 31, 2022 | Small Parcel Allocation | Approved for Posting | Spa World Corporation |
| JES1545 | Jul 29, 2022 | Google Exp Allocation - Jul 2022 | Pending Approval | Spa World Corporation |
| JES1752 | Jul 28, 2022 | Payroll Week - 20220728 | Approved for Posting | Spa World Corporation |
| JE17 | Jul 25, 2022 | Funding for Payroll: 01279 | Approved for Posting | Spa World Corporation |
| JE17 | Jul 25, 2022 | Funding for Payroll: 01278 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Jul 25, 2022 | Funding for Payroll: 01277 | Approved for Posting | Homemart Products Inc |
| JE17 | Jul 25, 2022 | Funding for Payroll: 01276 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Jul 21, 2022 | Funding for Payroll: 01275 | Approved for Posting | Spa World Corporation |
| JES1751 | Jul 21, 2022 | Payroll Week - 20220721 | Approved for Posting | Spa World Corporation |
| JEGAL55 | Jul 21, 2022 | Florida Sales Tax - Galei Opa - Jun - 2022 | Reversal Approved for Posting | Galei Opa, LLC |
| JE17 | Jul 18, 2022 | Funding for Payroll: 01270 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Jul 18, 2022 | Funding for Payroll: 01269 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Jul 18, 2022 | Funding for Payroll: 01274 | Approved for Posting | Spa World Corporation |
| JE17 | Jul 18, 2022 | Funding for Payroll: 01272 | Approved for Posting | Homemart Products Inc |
| JE17 | Jul 18, 2022 | Funding for Payroll: 01273 | Approved for Posting | Spa World Corporation |
| JE17 | Jul 18, 2022 | Funding for Payroll: 01271 | Approved for Posting | Spa World Sales Corporation |
| JES1750 | Jul 14, 2022 | Payroll Week - 20220714 | Approved for Posting | Spa World Corporation |
| JE17 | Jul 11, 2022 | Funding for Payroll: 01268 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Jul 11, 2022 | Funding for Payroll: 01267 | Approved for Posting | Homemart Products Inc |
| JE17 | Jul 11, 2022 | Funding for Payroll: 01266 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Jul 11, 2022 | Funding for Payroll: 01265 | Approved for Posting | Spa World Corporation |
| JES1749 | Jul 7, 2022 | Payroll Week - 20220707 | Approved for Posting | Spa World Corporation |
| JE17 | Jul 5, 2022 | Funding for Payroll: 01264 | Approved for Posting | Spa World Corporation |
| JE17 | Jul 5, 2022 | Funding for Payroll: 01263 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Jul 5, 2022 | Funding for Payroll: 01262 | Approved for Posting | Homemart Products Inc |
| JE17 | Jul 5, 2022 | Funding for Payroll: 01261 | Approved for Posting | Spa World Sales Corporation |
| JES1577 | Jun 30, 2022 | Sales Tax Exp | Approved for Posting | Spa World Corporation |
| JES1530 | Jun 30, 2022 | Reclass 06/22 HomeMart Bank Entries | Approved for Posting | Spa World Corporation |
| JES1528 | Jun 30, 2022 | Small Parcel Allocation | Approved for Posting | Spa World Corporation |
| JEHMP67 | Jun 30, 2022 | Reclass 06/22 HomeMart Bank Entries | Approved for Posting | Homemart Products Inc |
| JES1748 | Jun 30, 2022 | Payroll Week - 20220630 | Approved for Posting | Spa World Corporation |
| JES1529 | Jun 30, 2022 | LTL allocation | Approved for Posting | Spa World Corporation |
| JE17 | Jun 28, 2022 | Funding for Payroll: 01260 | Approved for Posting | Spa World Corporation |
| JES1527 | Jun 28, 2022 | Google Exp Allocation - Jun 2022 | Approved for Posting | Spa World Corporation |
| JE17 | Jun 27, 2022 | Funding for Payroll: 01258 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Jun 27, 2022 | Funding for Payroll: 01257 | Approved for Posting | Homemart Products Inc |
| JE17 | Jun 27, 2022 | Funding for Payroll: 01256 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Jun 27, 2022 | Funding for Payroll: 01259 | Approved for Posting | Spa World Corporation |
| JES1747 | Jun 23, 2022 | Payroll Week - 20220623 | Approved for Posting | Spa World Corporation |
| JE17 | Jun 20, 2022 | Funding for Payroll: 01255 | Approved for Posting | Spa World Corporation |
| JE17 | Jun 20, 2022 | Funding for Payroll: 01254 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Jun 20, 2022 | Funding for Payroll: 01253 | Approved for Posting | Homemart Products Inc |
| JE17 | Jun 20, 2022 | Funding for Payroll: 01252 | Approved for Posting | Spa World Sales Corporation |
| JES1746 | Jun 16, 2022 | Payroll Week - 20220616 | Approved for Posting | Spa World Corporation |
| JES1516 | Jun 15, 2022 | Google Exp Allocation - May 2022 | Approved for Posting | Spa World Corporation |
| JE17 | Jun 14, 2022 | Funding for Payroll: 01247 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Jun 14, 2022 | Funding for Payroll: 01248 | Approved for Posting | Spa World Sales Corporation |
Showing 401–450 of 2,173
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