JE17 Approved for Posting
Journal dateMay 31, 2022
SubsidiaryHomemart Products Inc
MemoFunding for Payroll: 01239
StatusApproved for Posting
Lines20 related · 0 files
Open a line with + to see all of its information.
| # | Item | Description | Debit | Credit | Class | Entity | |
|---|---|---|---|---|---|---|---|
| 0 | 10040 Total Cash : BB&T Homemart Products Inc. Operating | Funding source for Payroll: 01239 | 5,283.97 | ||||
| 1 | Payroll Float | Funding destination for Payroll: 01239 | 5,283.97 | ||||
General
General · 12 fields · 11 with a value · 1 empty
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Customer
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Payment
Payment · 1 fields · 1 with a value
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Dates
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Integrations & channels
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Custom fields
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Others
Others · 33 fields · 24 with a value · 9 empty
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No value 9
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System & IDs
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