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Accounting
| Name | Date | ||||
| Check Register | Balance | ||||
| Date | Check Number | Checks issued to or deposits received from | Amount of Check | Amount of Deposit | 895.42 |
| May 4 | 237 | Echo Computer Repair Service | 235 | ||
| 5 | Deposit cash sales | 1,569.12 | |||
| 6 | 238 | Glendale Gas Co. | 127.9 | ||
| 6 | 239 | Yellow Pages - ad | 212.33 | ||
| 8 | 240 | City Stationers - supplies | 582.91 | ||
| 10 | Deposit cash sales | 1,243.32 | |||
| 12 | 241 | Acme Cleaning Service | 450 | ||
| 13 | 242 | General Telephone | 82.57 | ||
| 15 | Deposit tax refund | 750 | |||
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You can see the logs in the Dashboard.