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Text File | 1994-12-22 | 464 b | 10 lines | [TEXT/QED1] |
- B-I 12 12/21/94 Cash\Checks in Bank 625.00
- B-I 13 12/21/94 Change in A/R 1031.90
- B-I 14 12/21/94 INV C=CLUBS 837
- B-I 15 12/21/94 INV R=REPAIR/RENTALS 60
- B-I 16 12/21/94 Sales Tax Payable 78.9
- B-I 17 12/21/94 Sales C=CLUBS 1500
- B-I 18 12/21/94 Sales R=REPAIR/RENTALS 78
- B-I 19 12/21/94 COG C=CLUBS 837.00
- B-I 20 12/21/94 COG R=REPAIR/RENTALS 60.00
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