|
Index to Reports: General Ledger Tab
Displays all transactions entered via the General Journal Entry window and all imported transactions.
Note: The report displays only transactions that were entered in windows to which your password allows access.
General Journal
1/1/00 To 12/31/00
Src |
Date |
ID# |
Acct# |
Account Name |
Debit |
Credit |
Job |
User ID |
______________________________________________________________________________________________ | ||||||||
GJ |
5/6/00 |
Depreciation, Equipment |
||||||
GJ000002 |
1-5200 |
Office Equip., Amortization |
$125.00 |
Kathy | ||||
GJ000002 |
6-1500 |
Amortization Expense |
$125.00 |
Kathy | ||||
______________________________________________________________________________________________ | ||||||||
GJ |
5/6/00 |
Depreciation, Vehicles |
||||||
GJ000003 |
1-6200 |
Vehicles, Amortization |
$500.00 |
Kathy | ||||
GJ000003 |
6-1500 |
Amortization Expense |
$500.00 |
_______ |
Kathy | |||
______________________________________________________________________________________________ | ||||||||
Grand Total: |
$625.00 |
$625.00 |
||||||