Type Date Num Account Amount Balance
Boots & Bindings
Bill 12/31/2017 2000 ꞏ Accounts Payable 2,000.00 2,000.00
Total Boots & Bindings 2,000.00 2,000.00
Mammoth News
Bill 01/23/2018 3822 2000 ꞏ Accounts Payable 95.00 95.00
Total Mammoth News 95.00 95.00
Sierra Power Co.
Bill 01/25/2018 3510-1023 2000 ꞏ Accounts Payable 359.00 359.00
Total Sierra Power Co. 359.00 359.00
Snow Shoes & More
Bill 12/31/2017 2000 ꞏ Accounts Payable 400.00 400.00
Bill Pmt -CCard 01/25/2018 2000 ꞏ Accounts Payable -400.00 0.00
Total Snow Shoes & More 0.00 0.00
Sports Accessories
Y
our Name’s Sierra Sports
Vendor Balance Detail
All Transactions
Type Date Num Account Amount Balance
Y
our Name’s Sierra Sports
Vendor Balance Detail
All Transactions