Type Date Num Account Amount Balance
Beverly Hills Flowers
Bill 12/31/2013
A
ccounts Payable 25.00 25.00
Bill Pmt -Check 01/06/2014 1
A
ccounts Payable -25.00 0.00
Brentwood Automotive
Bill 12/31/2013
A
ccounts Payable 500.00 500.00
A
A
Bruin Stationers
Bill 12/31/2013
A
ccounts Payable 350.00 350.00
Bill 01/01/2014 1806-1
A
ccounts Payable 450.00 800.00
A
A
A
A
Sunshine Gasoline
Bill 12/31/2013
A
ccounts Payable 250.00 250.00
Bill Pmt -Check 01/06/2014 2
A
ccounts Payable -250.00 0.00
A
A
A
Y
our Name At Your Service
Vendor Balance Detail
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A
A