JE17 Approved for Posting
Journal dateSep 6, 2022
SubsidiaryHomemart Products Inc
MemoFunding for Payroll: 01304
StatusApproved for Posting
Lines20 related · 0 files
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| # | Item | Description | Debit | Credit | Class | Entity | |
|---|---|---|---|---|---|---|---|
| 0 | 10040 Total Cash : BB&T Homemart Products Inc. Operating | Funding source for Payroll: 01304 | 5,010.64 | ||||
| 1 | Payroll Float | Funding destination for Payroll: 01304 | 5,010.64 | ||||
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Payment
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System & IDs
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