JE17 Approved for Posting
Journal dateJan 16, 2023
SubsidiaryHomemart Products Inc
MemoFunding for Payroll: 01392
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: 01392 | 5,287.47 | ||||
| 1 | Payroll Float | Funding destination for Payroll: 01392 | 5,287.47 | ||||
General
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Payment
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Dates
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Others
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System & IDs
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