General Journal Transaction Entries

5 General Journal Transaction Entries
ID | Transdate | Debit Acct | Acctno | Debit | Credit Acct | Acctno | Credit | Action |
---|---|---|---|---|---|---|---|---|
200 | 2025-02-13 | PAYPAL ACCOUNT | 1108 | 309.96 | PAYPAL ACCOUNT | 1108 | 309.96 | Edit Delete |
199 | 2020-12-02 | OFFICE AND TRAVEL EXPENSES | 1110 | 20.00 | PAYPAL ACCOUNT | 1108 | 20.00 | Edit Delete |
201 | 1986-05-04 | Juliakak | 0 | 0.00 | Juliakak | 0 | 0.00 | Edit Delete |
203 | 1985-00-08 | Juliakak | 0 | 0.00 | Juliakak | 0 | 0.00 | Edit Delete |
202 | 1983-07-04 | Juliakak | 0 | 0.00 | Juliakak | 0 | 0.00 | Edit Delete |
ID | Transdate | Debit Acct | Acctno | Debit | Credit Acct | Acctno | Credit | Action |