JEGAL55 Reversal Approved for Posting
Journal dateJul 21, 2022
SubsidiaryGalei Opa, LLC
MemoFlorida Sales Tax - Galei Opa - Jun - 2022
StatusReversal Approved for Posting
Lines20 related · 2 files
Open a line with + to see all of its information.
| # | Item | Description | Debit | Credit | Class | Entity | |
|---|---|---|---|---|---|---|---|
| 0 | 10100 Total Cash : BB&T Galei Opa LLC Operating | Void Of Check # | 3,220.00 | Florida UC Fund | |||
| 1 | 23040 Accrued Other Expenses : Sales Taxes Payable FL | Florida Sales Tax - Galei Opa - May - 2022 | 3,220.00 | ||||
General
General · 12 fields · 12 with a value
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Customer
Customer · 1 fields · 1 with a value
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Amounts & tax
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No value 7
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Payment
Payment · 1 fields · 1 with a value
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- No
Dates
Dates · 12 fields · 6 with a value · 6 empty
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- Journal datetrandate_dt
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- Pp epp_e_dt
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No value 6
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Integrations & channels
Integrations & channels · 2 fields · 0 with a value · 2 empty
No value 2
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- —
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- —
Custom fields
Custom fields · 20 fields · 6 with a value · 14 empty
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- No
- Cash registercustbody_cash_register
- No
- Report timestampcustbody_report_timestamp
- 7/9/2022 7:6:27
- Sii article 61dcustbody_sii_article_61d
- No
- Sii article 72 73custbody_sii_article_72_73
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- No
No value 14
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- Sii correction typecustbody_sii_correction_type
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Others
Others · 33 fields · 24 with a value · 9 empty
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- Icjicj
- No
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- Intercoeliminationintercoelimination
- No
- Isbookspecificisbookspecific
- No
- Iscustomapprovaliscustomapproval
- No
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- No
- Isfromexpenseallocisfromexpensealloc
- No
- Isfromjoballocationisfromjoballocation
- No
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- Isvendorbillvariancejeisvendorbillvarianceje
- No
- Linkedrevrecjelinkedrevrecje
- No
- Mempushedmempushed
- No
- Nexttranidnexttranid
- JEGAL74
- Postingperiodpostingperiod
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- Ppsetbyuserppsetbyuser
- No
- Subsidiaryprevvaluesubsidiaryprevvalue
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- Vatsubvatsub
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No value 9
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System & IDs
System & IDs · 35 fields · 21 with a value · 14 empty
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- Haslineshaslines
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- Idid
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- Subsidiary refidsubsidiary_refid
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- Templatestoredtemplatestored
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- Trantypepermchecktrantypepermcheck
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No field matches your search.
Fields without a value are shown as “—”. Payment card fields are never shown.
Only the details of each file are in the archive. The files themselves are not available here.
| Name | Type | Size (KB) | Added | Modified | Owner | Folder |
|---|---|---|---|---|---|---|
| BB&T Gali Opa SWAP03182020 987.61 | 77 | 3/24/2020 10:59 am | 3/24/2020 10:59 am | Humberto T Tapia | Vendor: BB&T Bank Fees | |
| BB&T Gali Opa SWAP03182020 987.61 | 77 | 3/24/2020 10:59 am | 3/24/2020 10:59 am | Humberto T Tapia | Vendor: BB&T Bank Fees |