Scribd Logo
Upload

Welcome to Scribd!

  • Ar Ledger Balance-March

    Uploaded by

    api-451188446
    14 views2 pages
    This document is an accounts receivable report from Perez Yard Service dated March 31, 2016. It shows two outstanding invoices, one to Davidson Foods for $800.10 dated March 12, 2016 and one to Forest Hill School for $1,480 dated March 22, 2016, for a total accounts receivable balance of $2,280.10.

    Original Description:

    Original Title

    ar ledger balance-march

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is an accounts receivable report from Perez Yard Service dated March 31, 2016. It shows two outstanding invoices, one to Davidson Foods for $800.10 dated March 12, 2016 and one to Forest Hill School for $1,480 dated March 22, 2016, for a total accounts receivable balance of $2,280.10.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    14 views2 pages

    Ar Ledger Balance-March

    Uploaded by

    api-451188446
    This document is an accounts receivable report from Perez Yard Service dated March 31, 2016. It shows two outstanding invoices, one to Davidson Foods for $800.10 dated March 12, 2016 and one to Forest Hill School for $1,480 dated March 22, 2016, for a total accounts receivable balance of $2,280.10.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    11:12 AM Perez Yard Service-2016

    02/11/19 Account QuickReport


    Accrual Basis As of March 31, 2016

    Type Date Num Name Memo Split Amount


    Accounts Receivable
    Invoice 03/12/2016 1 Davidson Foods -SPLIT- 800.10
    Invoice 03/22/2016 2 Forest Hill School -SPLIT- 1,480.00

    Total Accounts Receivable 2,280.10

    TOTAL 2,280.10

    Page 1
    11:12 AM Perez Yard Service-2016
    02/11/19 Account QuickReport
    Accrual Basis As of March 31, 2016

    Balance

    800.10
    2,280.10

    2,280.10

    2,280.10

    Page 2

    You might also like