11 lines
438 B
Plaintext
11 lines
438 B
Plaintext
Date Account Debit Credit Description
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---- ------- ----- ------ -----------
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861222 101 25000 cash from loan
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861222 211.1 25000 loan number #378-14 Bank Amerigold
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861223 150.1 10000 test equipment from Zarkoff
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861223 101 5000 cash payment
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861223 211.2 5000 note payable to Zarkoff Equipment
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861224 130 30000 inventory - parts from CCPSC
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861224 201.1 15000 accounts payable to CCPSC
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861224 101 15000 cash payment to CCPSC for parts
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