Type | Date | Num | Name | Memo | Debit | Credit | Balance | ||||||||||||
Anderson | |||||||||||||||||||
01Anderson | |||||||||||||||||||
Deposit | 03/01/2004 | 12 | Anderson:01Anderson | Deposit on Job | 5,000.00 | 5,000.00 | |||||||||||||
Deposit | 04/01/2004 | 34 | Anderson:01Anderson | Deposit on Job | 5,000.00 | 10,000.00 | |||||||||||||
Deposit | 05/01/2004 | 54 | Anderson:01Anderson | Deposit on Job | 5,000.00 | 15,000.00 | |||||||||||||
Check | 07/15/2004 | Settlement | Anderson:01Anderson | Credit for down payment received | 15,000.00 | 0.00 | |||||||||||||
Total 01Anderson | 15,000.00 | 15,000.00 | 0.00 | ||||||||||||||||
03Anderson | |||||||||||||||||||
Deposit | 05/01/2004 | 4613 | Anderson:03Anderson | Deposit on Job | 7,000.00 | 7,000.00 | |||||||||||||
Total 03Anderson | 0.00 | 7,000.00 | 7,000.00 | ||||||||||||||||
Total Anderson | 15,000.00 | 22,000.00 | 7,000.00 | ||||||||||||||||
TOTAL | 15,000.00 | 22,000.00 | 7,000.00 | ||||||||||||||||