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IBM Storyboard PIC  |  1992-10-26  |  10.0 KB  |  640x350  |  4-bit (4 colors)
   ocr: AP Journal Multiple AP Journal Entries DATA BASIC'S DEMO COMPANY BATCH: 1 DATE ENTERED: 5/01/92 ENTRY TIME: 93150 EFFECTIVE DATE: 5/02/92 VENDOR: 109902 PAY-WHEN-PAID N TOT UNITS: 35.00 DUE DATE: 6/01/92 DISC DATE: 5/12/92 DISCA: 2.00 TOT DLLRS: 660.00 GL AP CONTROL: 1202000 INVOICE#: 10000 GL DISCOUNT: 6535000 INV DATE: 5/02/92 CHECK DATE: VOUCHER#: : 101 CHECK NUM: PAY DATE: 6/01/92 GL BANK: Lines 1 thru 6 AP TO - GL:Y CASH BASIS:N ACCRUAL BASIS:Y JOB PHSE DP EXP RMB BILL GL EXP UNITS DOLLARS DISC/STAT B-91001.00 505 60 1 20 3201000 10.00 150.00 3.00 3-91001.00 505 60 1 20 3201000 15.00 300. ...