Closs Dote Nome USING SOURCE DOCUMENTS, P. 85 Journqlizing trqnsqcfions Receipt No. Feceipt No. --l- Date /1a?/ For /ouastnort .ro. From ffi C*,90r*u, Form --l- / Dale 20-- Rec'd lrom For /rno,et*ert f,bu Tl'oocaol & to/loo $ 7 Amount 5,ooo 00 $ Dollars 5, 000 00 /e l/o Received by NO. / Date: r^ 5/J Form 2 zo -- s 200.00 a^1". rc, t!/at,b,ra/SuplqCo. ''.'# 5/5 Fo'n'- J-zo.- s 5oo.oo Sl/ y'(a,ralt"aqt Co' ffi T 0 00 BAL. BBO'T. FOR'D AMI DEPOSITED 2 No 5-/ SUBTOTAL BAL. BRO'T. FOB'D 5000 00 AN,lT. 5000 00 SUBTOTAL AMI THIS CHECK 200 00 BAL CAR'D, FOR'D 4800 00 4800 00 DEPOSITED 4800 00 THIS CHFCK 500 00 BAL, CAR'D, FOR'D 4300 00 AMT, - / No. Form ----L MEMORANDUM BooVl,t suf///os o( aooout(t fron Atlar,9o7p/ac, 8550, oo Signed: cs Date: Chopter 3 s/a/-- Recording Tronsoctions in q Generol Journol ' 47 USING SOURCE DOCUMENTS (continued) r.rO. J o^r", Form 5/9 a J r,ro y' o^r", zo-- s 75.00 1ftl nr floot"rb ,ffi /// ao BAt, BRO'T. FOR'D ooatt 4225i00 BAL, BHO'T. FOF'D 4300 AMT. DEPOSITED AMT, DEPOSITED 4300 SUBTOTAL AMT. 20-- s350,00 At/a,s Soppilbc '"ffi To: For 4 totm ___Y_- 350 00 A[/T, THIS CHECK THIS CHECK BAL. CAR'D, FOR'D 4225 SUBTOTAL I 00 3675i00 BAL, CAR'D. FOR'D Form 7 000 2v' Irlotl2 (rz @ 200.00 + 450,00 + 650,00 * ., -u'u Cy'c Py*z S,"r,r*0, r/' #otto,t sordt /gg part ,rfue Aeftra(ltwtao q+ (*wt k/k, tTf ss405a /sa A"ua t fa //s /l/1 T s 46/4 tto. o ,^," 5ft5/- rq o+ TE ailt 500.00 PoTarr" tftotor 300,00 RuTar p",rorator 400,00 - 48 . Working Popers t r",^, 2//0, (/30 Amount n PeTarr oor/orcor Form d / Tolal /,200,00 Copvntcnr @ SourH-WrsrERN CENGAGE LEARNING Closs Dote Nome USING SOURCE DOCUMENTS (continued) ruo. _o FOrm 5 Dale: r.\. 5,//6 F0rm /0 0.00 zo--s/75.00 aO P^un,{ou W ror. 2v ll,.t /50.00 + T1q 2/4,00 + 294.00 + /rcora,tou 658,00" 3675 00 BAL, BRO'T. FOR'D J-// AMT. DEPOSITED 650 00 4525 00 SUBTOTAL AIMT. /75 00 THIS CHECK 4350 00 BAL CAH'D. FOF'D ro,^ // f,?,,,u-{2t------, To: ,9oos"t 2u/*u,a ror* Co. 26 fiag ' Tzo W fw"rcu SUBTOTAL AMITHIS CI]ECK BAL- CAR'D. FOR'D 2F' 30/.00 * 323.00 + 630,00 * 4350 00 BAL, BRO'T- FOR'D AMT, DEPOSITED /2 0.00 * 00 5-lq 656 00 5008 00 45 00 4963 00 r'ro. Z Dat0: J/ze torn /3 -. 2t s 20.00 ro: footllft4lkasYfu-For: 4963 BAL, BRO'I FOR'D AMT- DEPOSITED 5-26 55q3 00 SUBTOTAL 00 AtvllTHlS CHECK 5573 00 BAL. CAF'D. FOf]'D Chopier 630 00 3 Recording Tronsoctions in o Generol Journol ' 49 USING SOURCE DOCUMENTS (confinued) Receipr Receipt No. --Zeu1" /L/a{ 29 No. 2 2q Date 20.. ro,^ From r/, #attot Rec'd ironr For 0t 4aooont Fot 20,- [.ftotto,t 0r 4""oort Oon tloosad & ro/tgg Amount $ t, 000 00 $ J4- Dollars /, -000 00 /e UA Received by NO. , Form D^tet 5/2q 20 - - $ /5 50,00 Date: //" To: Form /6 ruo. 9 zo-- s/500.00 5,/30 To: E^.. For: (,/u,/not aitl'il'aaa/ BAL. BRO'I FOR'D Afu1T DFPOSITED 5-29 SUBTOTAL /000 00 AMT. DEPOSITED 6573 00 SUBTOTAL 6523 00 BAL. CAI]'D. FOR'D Fornt -L. 0.00 {21 BAL. BRO'T. FOR'D 50 00 AI\,1I THIS CHECK |lafl'2u' 5573 00 A<2? 00 6523 00 /500 00 Atvll THIS CHECK 5023 00 BAL. CAR'D, FOF'D No. /0 Form /8 20 Dalo: To: 200,00+ 200.00 " For: 5023 00 BAL. BI]O'T. FOB'D AMT. DEPOSITED SUBTOTAL AMI 5-3/ ./UU 00 5223 00 THIS CHECK BAL. CAR'D, FOR'D 5O . Working Popers TE Copvnrcur @ SourH-WESTERN CENGAGE LEARNING
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