Category Activity [Detail] report Report Description Reports list Category Activity [Detail] 1/1/08 through 1/31/08 Category ID ID # Src Date Memo Debit Credit 1-2100 A/R Sales/East 00000090 SJ 1/9/08 Sale; Widgets by Smith $2,500.00 Sales/East 00000090 SJ 1/9/08 Sale; Widgets by Smith $100.00 Sales/East Sales, Eastern Division Total: $2,600.00 $0.00 Sales/North 00000089 SJ 1/9/08 Sale; Acme Sales, Inc. $425.00 Sales/North 00000089 SJ 1/9/08 Sale; Acme Sales, Inc. $17.00 Sales/North 00000089 SJ 1/9/08 Sale; Boffo Products $660.00 Sales/North Sales, Northern Division Total: $1,102.00 $0.00 1-2100 A/R Net Activity $3,702.00 $0.00 2-2100 A/P Office 00000022 PJ 1/9/08 Purchase; Dewey, Smith & Jones $750.00 Office Admin, Financial & HR Total: $0.00 $750.00 Product 00000021 PJ 1/9/08 Purchase; Bob’s Kitnkaboodle $525.00 Product Production Total: $0.00 $525.00 2-2100 A/P Net Activity $0.00 $1,275.00
