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  • Deposits

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    Chelsea Anne Vidallo
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    This document lists deposits made on April 2, 2019 from various entities totaling $25,500 to The Realty Company. OKA Solar deposited $2,500, MKB Properties deposited $3,500, MKB Holdings deposited $5,000, EMO LLC deposited $10,500, and Eddie & Marlene deposited $10,000. The document provides instructions to use an Excel file called "Leonui St Loan Calculator - Eddie & Marlene" and identifies the location of an accounting activities folder.

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    This document lists deposits made on April 2, 2019 from various entities totaling $25,500 to The Realty Company. OKA Solar deposited $2,500, MKB Properties deposited $3,500, MKB Holdings deposited $5,000, EMO LLC deposited $10,500, and Eddie & Marlene deposited $10,000. The document provides instructions to use an Excel file called "Leonui St Loan Calculator - Eddie & Marlene" and identifies the location of an accounting activities folder.

    Copyright:

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

    Deposits

    Uploaded by

    Chelsea Anne Vidallo
    This document lists deposits made on April 2, 2019 from various entities totaling $25,500 to The Realty Company. OKA Solar deposited $2,500, MKB Properties deposited $3,500, MKB Holdings deposited $5,000, EMO LLC deposited $10,500, and Eddie & Marlene deposited $10,000. The document provides instructions to use an Excel file called "Leonui St Loan Calculator - Eddie & Marlene" and identifies the location of an accounting activities folder.

    Copyright:

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

    Date: Deposit Date not Check Date

    OKA Solar Deposit 2019-04-02 $2500.00 OKA Solar

    MKB Properties Deposit 2019-04-02 $3500.00 MKB Properties

    MKB Holdings Deposit 2019-04-02 $5000.00 MKB Holdings

    EMO LLC Deposit 2019-04-02 $10500.00 EMO LLC

    Eddie & Marlene Deposit 2019-04-02 $10000.00 Eddie & Marlene

    Use excel file: Leonui St Loan Calculator - Eddie & Marlene


    OKA > 01 Accounting Activities > AR Transaction Processing
    Renaming: The Realty Company Statement 2019-03-31

    Date: End of the month

    General journal entry date: Check Deposit date

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