Professional Documents
Culture Documents
Cash Payment
Cash Payment
Cash Payment
Accounts Purchase
CK Post General Payable Discount
Date Account Title NO REF. Debit Credit Debit Credit Cash Credit
3 27 Advertising Expense 625 234.30 234.30
27 GRF Management INC. 626 189.60 3.79 185.81
27 Carried Forward 18486.45 458.56 16483.50 251.34 34260.45