Type Date Num Account Amount Balance
Ahmad Imports
Invoice 12/31/2017
A
ccounts Receivable 300.00 300.00
Baker and Martinez
Invoice 12/31/2017
A
ccounts Receivable 0.00 0.00
Invoice 01/05/2018 4
A
ccounts Receivable 3,215.00 3,215.00
Total Baker and Martinez 3,215.00 3,215.00
A
A
Clark, Hill, and Scott
Invoice 12/31/2017
A
ccounts Receivable 0.00 0.00
Invoice 01/05/2018 6
A
ccounts Receivable 3,365.00 3,365.00
Total Clark, Hill, and Scott 3,365.00 3,365.00
A
A
A
A
A
Innovative Products
Invoice 12/31/2017
A
ccounts Receivable 1,295.00 1,295.00
Total Innovative Products 1,295.00 1,295.00
Johnson, Leavitt, and Moraga
Invoice 12/31/2017
A
ccounts Receivable 3,680.00 3,680.00
Total Johnson, Leavitt, and Moraga 3,680.00 3,680.00
A
A
Y
our Name’s Tech Services
Customer Balance Detail
All Transactions
A
A
Type Date Num Account Amount Balance
Taylor Illustrations
Invoice 12/31/2017
A
ccounts Receivable 3,830.00 3,830.00
Total Taylor Illustrations 3,830.00 3,830.00
Y
our Name’s Tech Services
Customer Balance Detail
All Transactions
A