Online Bookkeeping Service – Reports Completed by Integra Online Bookkeeping
MISTY MOUNTAINS INC
Transaction List by Vendor
As on Dec 2009
Description Type Date Num Memo Account Clr Split Amount
Blitz Marketing
Bill 12/05/2009 Accounts Payable -SPLIT- -892.50
Dobson's Properties
Cheque 12/01/2009 136 Chequing -SPLIT- -1,522.50
Jesse's Convenience Store
Credit Card Charge 12/04/2009 Fuel Visa -SPLIT- -19.89
Credit Card Charge 12/11/2009 Fuel Visa -SPLIT- -79.10
Roger's and Company CA's
Bill 12/14/2009 Accounts Payable -SPLIT- -450.00
Sheldon's Software House
Cheque 12/15/2009 137 2009 QuickBooks Chequing Cost -400.00
Utility Corp
Bill 12/31/2009 Electricity Accounts Payable -SPLIT- -488.96
Online Bookkeeping Services