Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 1 views

    Journal Report

    Uploaded by

    garciaamed

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Journal Report

    Uploaded by

    garciaamed
    1 views1 page

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1 views1 page

    Journal Report

    Uploaded by

    garciaamed

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    Montes De Oca Trucking Corp

    Journal
    All Dates

    DATE TRANSACTION NUM NAME MEMO/DESCRIPTION ACCOUNT DEBIT CREDIT


    TYPE
    02/17/2023 Expense DYLAN TRUCKING TRUCK#270 Cash $2,941.69
    INC
    23 LOADS Cost of goods sold:Cost of labor - $3,268.54
    COGS
    1 BRIDGE POINT WEST
    5.50TN 21.14TN 116.27
    7422
    6 FOUNDRY
    5TN 130.50TN 652.50
    6613/3261/3697
    4310/4866/5368
    8 GRATIGNY
    5.25TN 171.46TN 900.16
    8259/8925/9459
    0291/0794/1284
    1844/2343
    3 PORT (N&W)
    8.25TN 69.11TN 570.15
    0197-0999/0269-5751
    0338-1766
    4 PORT(DAY)
    7.25TN 93.50TN 677.87
    8915-0320/9078-0475
    9524-2962/9700-0755
    1 8100 TO POMPANO
    LANDFILL
    12TN 29.30TN 351.60
    7513-9867
    BROKER FEE -10% Commissions & fees $326.85
    $3,268.54 $3,268.54

    TOTAL $3,268.54 $3,268.54

    Friday, February 17, 2023 04:22 PM GMT-05:00 1/1

    You might also like