ocr: Edit Date: Ck*: To: Bank Charge Acct. Bal.: 0.00 12/13/94 1 Petty cash Total Amt.: 0.00 To Lal Split Check to ategories Hold Amount U.UU Bill's Wholesale L Bank expense EX 1 2 Eileen Waugh Electric Co. EX 3 Jony Properties Employers payroll EX 4 My bank acct FICA payable L 5 PAYROLL ACCT Payroll advances A 6 Petty cash Rent EX 7 Tallahasse Electric Resale Merchandise CG 8 Salaries & Wages EX - Sales in state 10 Sales out of state For/Memo Sales tax expense EX Amt. To Use: 400.00 Sales tax income Sales tax payable L Calc EoY Printed Cleared Type: Save Cancel