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Text File  |  1992-08-18  |  141b  |  27 lines

  1. Division
  2.  
  3. Sales Journal
  4.  
  5. Total Amount
  6.  
  7. Credit
  8.  
  9. Debit
  10.  
  11. G/L #
  12.  
  13. G/L Distribution
  14.  
  15. Amount
  16.  
  17. Invoice #
  18.  
  19. Date
  20.  
  21. Customer Name
  22.  
  23. Account
  24.  
  25. Totals for 
  26.  
  27.