Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2006-06-01 | 0 | 175 | I | $0 | 2006-06-01 | 25 | 0 | I | Check #5087 - | $175 | 2006-05-01 | 25 | 0 | I | Check #4738 - | $150 | 2006-04-01 | 25 | 0 | I | Check #4393 - | $125 | 2006-03-01 | 25 | 0 | I | Check #4046 - | $100 | 2006-02-01 | 25 | 0 | I | Check #3706 - | $75 | 2006-01-01 | 25 | 0 | I | Check #3375 - | $50 | 2005-12-09 | 0 | 50 | I | Check #6555 - | $25 | 2005-12-01 | 25 | 0 | I | Check #3049 - | $75 | 2005-11-01 | 25 | 0 | I | Check #2738 - | $50 | 2005-10-25 | 0 | 100 | I | Check #6513 - | $25 | 2005-10-01 | 25 | 0 | I | Check #2452 - | $125 | 2005-09-01 | 25 | 0 | I | Check #2167 - | $100 | 2005-08-01 | 25 | 0 | I | Check #1882 - | $75 | 2005-07-01 | 25 | 0 | I | Check #858 - | $50 | 2005-06-01 | 25 | 0 | I | Check #200 - | $25 | 2005-05-01 | 25 | 0 | I | Check #94 - | $0 | 2005-04-01 | 25 | 0 | I | $-25 | 2005-03-17 | 0 | 75 | I | Check #5852 - | $-50 | 2005-03-01 | 25 | 0 | I | $25 | 2005-02-12 | 0 | 25 | I | Check #5805 - | $0 | 2005-02-03 | 0 | 25 | I | Check #5800 - | $25 | 2005-02-01 | 25 | 0 | I | $50 | 2005-01-01 | 25 | 0 | I | $25 |
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