ACC 250 -Final Project - Cash Account Register - 91497

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ACC 250 -Final Project - Cash Account Register :Filter Criteria includes: Report order is by Transaction Date. Date Reference Type Payee/Paid By Memo Payment Am Receipt Amt Balance Opening Balance 27,500.00 27,500.00 12/1/07 Acctg Fees Receipt Deposit 12/1/07 3,500.00 31,000.00 12/1/07 9001 Wrt. Chks. 2,700.00 28,300.00 12/1/07 9002 Wrt. Chks. 625.87 27,674.13 12/7/07 9003 Wrt. Chks. 1,250.00 26,424.13 12/7/07 9004 Wrt. Chks. 690.00 25,734.13 12/11/07 9005 Wrt. Chks. 105.65 25,628.48 12/14/07 9006 Wrt. Chks. 1,250.00 24,378.48 12/14/07 9007 Wrt. Chks. 690.00 23,688.48 12/16/07 Acctg Fees Receipt Deposit 12/16/07 3,500.00 27,188.48 12/17/07 9008 Wrt. Chks. 70.47 27,118.01
Solution Description

Filter Criteria includes: Report order is by Transaction Date.
Date Reference Type Payee/Paid By Me

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Final_Proj_-_Cash_Account_Register.pdf
Final_Proj_-_Ca...