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Bookkeeping outsourcing services. Report completed by IGS Bookkeeping
services |
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SILVER CASCADE INC |
|
Custom Transaction Detail Report |
|
December 1 - 15, 2009 |
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Type |
|
Date |
|
Num |
|
Name |
|
Memo |
|
Account |
|
Class |
|
Clr |
|
Split |
|
Amount |
|
Balance |
|
Dec 1 - 15, 09 |
|
|
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|
Check |
|
12/01/2009 |
|
1118 |
|
Nye Properties |
|
|
|
Checking |
|
|
|
|
|
Rent |
|
-800.00 |
|
-800.00 |
|
|
|
|
Check |
|
12/01/2009 |
|
1118 |
|
Nye Properties |
|
|
|
Rent |
|
Overhead |
|
|
|
Checking |
|
800.00 |
|
0.00 |
|
|
|
|
Invoice |
|
12/01/2009 |
|
118 |
|
Middlefield Elementary School |
|
|
|
Accounts Receivable |
|
Landscaping |
|
|
|
-SPLIT- |
|
665.00 |
|
665.00 |
|
|
|
|
Invoice |
|
12/01/2009 |
|
118 |
|
Middlefield Elementary School |
|
Weekly gardening services |
|
Installation |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-110.00 |
|
555.00 |
|
|
|
|
Invoice |
|
12/01/2009 |
|
118 |
|
Middlefield Elementary School |
|
Weekly gardening services plus pest control spraying |
Installation |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-135.00 |
|
420.00 |
|
|
|
|
Invoice |
|
12/01/2009 |
|
118 |
|
Middlefield Elementary School |
|
Weekly gardening services |
|
Installation |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-110.00 |
|
310.00 |
|
|
|
|
Invoice |
|
12/01/2009 |
|
118 |
|
Middlefield Elementary School |
|
Replaced dead flowers on side of school yard with assorted color |
Plants and Sod |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-90.00 |
|
220.00 |
|
|
|
|
Invoice |
|
12/01/2009 |
|
118 |
|
Middlefield Elementary School |
|
Weekly gardening services |
|
Installation |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-110.00 |
|
110.00 |
|
|
|
|
Invoice |
|
12/01/2009 |
|
118 |
|
Middlefield Elementary School |
|
Weekly gardening services |
|
Installation |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-110.00 |
|
0.00 |
|
|
|
|
Invoice |
|
12/01/2009 |
|
118 |
|
State Board of Equalization |
|
|
|
Sales Tax Payable |
|
Landscaping |
|
|
|
Accounts Receivable |
|
0.00 |
|
0.00 |
|
|
|
|
Invoice |
|
12/01/2009 |
|
118 |
|
State Board of Equalization |
|
|
|
Sales Tax Payable |
|
Landscaping |
|
|
|
Accounts Receivable |
|
0.00 |
|
0.00 |
|
|
|
|
Bill Pmt -Check |
|
12/01/2009 |
|
1119 |
|
Great Statewide Bank |
|
|
|
Checking |
|
|
|
|
|
Accounts Payable |
|
-699.12 |
|
-699.12 |
|
|
|
|
Bill Pmt -Check |
|
12/01/2009 |
|
1119 |
|
Great Statewide Bank |
|
|
|
Accounts Payable |
|
|
|
|
|
Checking |
|
699.12 |
|
0.00 |
|
|
|
|
Payment |
|
12/01/2009 |
|
|
|
Cheknis, Benjamin |
|
|
|
Undeposited Funds |
|
|
| |
|
Accounts Receivable |
|
300.00 |
|
300.00 |
|
|
|
|
Payment |
|
12/01/2009 |
|
|
|
Cheknis, Benjamin |
|
|
|
Accounts Receivable |
|
|
|
|
|
Undeposited Funds |
|
-300.00 |
|
0.00 |
|
|
|
|
Invoice |
|
12/01/2009 |
|
119 |
|
Theurer-Davis, Vicki:Irrigation & Lawn |
|
|
|
Accounts Receivable |
|
Landscaping |
|
|
|
-SPLIT- |
|
1,207.29 |
|
1,207.29 |
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|
Invoice |
|
12/01/2009 |
|
119 |
|
Theurer-Davis, Vicki:Irrigation & Lawn |
|
1/2"Vinyl
Irrigation Line |
|
Misc Materials |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-63.75 |
|
1,143.54 |
|
|
|
|
Invoice |
|
12/01/2009 |
|
119 |
|
Theurer-Davis, Vicki:Irrigation & Lawn |
|
1/2"Vinyl
Irrigation Line |
|
Inventory Asset |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-51.00 |
|
1,092.54 |
|
|
|
|
Invoice |
|
12/01/2009 |
|
119 |
|
Theurer-Davis, Vicki:Irrigation & Lawn |
|
1/2"Vinyl
Irrigation Line |
|
Cost of Goods Sold |
|
Landscaping |
|
|
|
Accounts Receivable |
|
51.00 |
|
1,143.54 |
|
|
|
|
Invoice |
|
12/01/2009 |
|
119 |
|
Theurer-Davis, Vicki:Irrigation & Lawn |
|
Hedges & Shrubs |
|
Plants and Sod |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-240.00 |
|
903.54 |
|
|
|
|
Invoice |
|
12/01/2009 |
|
119 |
|
Theurer-Davis, Vicki:Irrigation & Lawn |
|
Contract Labor 25.00/hr |
|
Subcontractors |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-800.00 |
|
103.54 |
|
|
|
|
Invoice |
|
12/01/2009 |
|
119 |
|
Theurer-Davis, Vicki:Irrigation & Lawn |
|
Markup |
|
Markup Income |
|
|
|
|
|
Accounts Receivable |
|
-80.00 |
|
23.54 |
|
|
|
|
Invoice |
|
12/01/2009 |
|
119 |
|
State Board of Equalization |
|
Sales Tax - San Domingo County Tax |
|
Sales Tax Payable |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-23.54 |
|
0.00 |
|
|
|
|
Payment |
|
12/01/2009 |
|
3871 |
|
Golliday Sporting Goods:75 Sunset Rd. |
|
|
|
Undeposited Funds |
|
|
| |
|
Accounts Receivable |
|
300.00 |
|
300.00 |
|
|
|
|
Payment |
|
12/01/2009 |
|
3871 |
|
Golliday Sporting Goods:75 Sunset Rd. |
|
|
|
Accounts Receivable |
|
|
|
|
|
Undeposited Funds |
|
-300.00 |
|
0.00 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Checking |
|
Landscaping |
|
|
|
-SPLIT- |
|
-1,110.03 |
|
-1,110.03 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Expenses |
|
Landscaping |
|
|
|
Checking |
|
1,380.00 |
|
269.97 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Expenses |
|
Landscaping |
|
|
|
Checking |
|
0.00 |
|
269.97 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Liabilities |
|
Landscaping |
|
|
|
Checking |
|
-12.50 |
|
257.47 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Expenses |
|
Landscaping |
|
|
|
Checking |
|
0.00 |
|
257.47 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Liabilities |
|
Landscaping |
|
|
|
Checking |
|
0.00 |
|
257.47 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Liabilities |
|
Landscaping |
|
|
|
Checking |
|
-98.00 |
|
159.47 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Expenses |
|
Landscaping |
|
|
|
Checking |
|
85.56 |
|
245.03 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Liabilities |
|
Landscaping |
|
|
|
Checking |
|
-85.56 |
|
159.47 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Liabilities |
|
Landscaping |
|
|
|
Checking |
|
-85.56 |
|
73.91 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Expenses |
|
Landscaping |
|
|
|
Checking |
|
20.01 |
|
93.92 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Liabilities |
|
Landscaping |
|
|
|
Checking |
|
-20.01 |
|
73.91 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Liabilities |
|
Landscaping |
|
|
|
Checking |
|
-20.01 |
|
53.90 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Expenses |
|
Landscaping |
|
|
|
Checking |
|
0.00 |
|
53.90 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Liabilities |
|
Landscaping |
|
|
|
Checking |
|
0.00 |
|
53.90 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Liabilities |
|
Landscaping |
|
|
|
Checking |
|
-37.62 |
|
16.28 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Liabilities |
|
Landscaping |
|
|
|
Checking |
|
-16.28 |
|
0.00 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Expenses |
|
Landscaping |
|
|
|
Checking |
|
0.00 |
|
0.00 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Liabilities |
|
Landscaping |
|
|
|
Checking |
|
0.00 |
|
0.00 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Checking |
|
Design |
|
|
|
-SPLIT- |
|
-1,200.16 |
|
-1,200.16 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Expenses |
|
Design |
|
|
|
Checking |
|
1,673.08 |
|
472.92 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
-20.00 |
|
452.92 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Mileage Reimbursement |
|
Design |
|
|
|
Checking |
|
0.00 |
|
452.92 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Expenses |
|
Design |
|
|
|
Checking |
|
0.00 |
|
452.92 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
0.00 |
|
452.92 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
-241.00 |
|
211.92 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Expenses |
|
Design |
|
|
|
Checking |
|
103.74 |
|
315.66 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
-103.74 |
|
211.92 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
-103.74 |
|
108.18 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Expenses |
|
Design |
|
|
|
Checking |
|
24.26 |
|
132.44 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
-24.26 |
|
108.18 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
-24.26 |
|
83.92 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Expenses |
|
Design |
|
|
|
Checking |
|
0.00 |
|
83.92 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
0.00 |
|
83.92 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
-64.18 |
|
19.74 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
-19.74 |
|
0.00 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Expenses |
|
Design |
|
|
|
Checking |
|
0.00 |
|
0.00 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
0.00 |
|
0.00 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Checking |
|
Overhead |
|
|
|
-SPLIT- |
|
-1,606.87 |
|
-1,606.87 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Expenses |
|
Overhead |
|
|
|
Checking |
|
2,115.38 |
|
508.51 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
-20.00 |
|
488.51 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Expenses |
|
Overhead |
|
|
|
Checking |
|
0.00 |
|
488.51 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
0.00 |
|
488.51 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
-206.00 |
|
282.51 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Expenses |
|
Overhead |
|
|
|
Checking |
|
131.16 |
|
413.67 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
-131.16 |
|
282.51 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
-131.16 |
|
151.35 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Expenses |
|
Overhead |
|
|
|
Checking |
|
30.67 |
|
182.02 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
-30.67 |
|
151.35 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
-30.67 |
|
120.68 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Expenses |
|
Overhead |
|
|
|
Checking |
|
0.00 |
|
120.68 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
0.00 |
|
120.68 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
-95.72 |
|
24.96 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
-24.96 |
|
0.00 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Expenses |
|
Overhead |
|
|
|
Checking |
|
0.00 |
|
0.00 |
|
|
|
|
Paycheck |
|
12/01/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
0.00 |
|
0.00 |
|
|
|
|
Invoice |
|
12/02/2009 |
|
120 |
|
Golliday Sporting Goods:75 Sunset Rd. |
|
|
|
Accounts Receivable |
|
Landscaping |
|
|
|
-SPLIT- |
|
2,404.19 |
|
2,404.19 |
|
|
|
|
Invoice |
|
12/02/2009 |
|
120 |
|
Golliday Sporting Goods:75 Sunset Rd. |
|
Evergreen Plants |
|
Plants and Sod |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-475.00 |
|
1,929.19 |
|
|
|
|
Invoice |
|
12/02/2009 |
|
120 |
|
Golliday Sporting Goods:75 Sunset Rd. |
|
Installation of landscape design |
|
Installation |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-1,890.00 |
|
39.19 |
|
|
|
|
Invoice |
|
12/02/2009 |
|
120 |
|
State Board of Equalization |
|
|
|
Sales Tax Payable |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-30.88 |
|
8.31 |
|
|
|
|
Invoice |
|
12/02/2009 |
|
120 |
|
State Board of Equalization |
|
|
|
Sales Tax Payable |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-8.31 |
|
0.00 |
|
|
|
|
Credit Card Charge |
|
12/02/2009 |
|
|
|
Bayshore CalOil Service |
|
|
|
CalOil Card |
|
|
|
|
|
Maintenance & Repairs |
|
-28.50 |
|
-28.50 |
|
|
|
|
Credit Card Charge |
|
12/02/2009 |
|
|
|
Bayshore CalOil Service |
|
|
|
Maintenance & Repairs |
|
Landscaping |
|
|
|
CalOil Card |
|
28.50 |
|
0.00 |
|
|
|
|
Payment |
|
12/02/2009 |
|
3635 |
|
Theurer-Davis, Vicki:Irrigation & Lawn |
|
|
|
Undeposited Funds |
|
|
| |
|
Accounts Receivable |
|
300.00 |
|
300.00 |
|
|
|
|
Payment |
|
12/02/2009 |
|
3635 |
|
Theurer-Davis, Vicki:Irrigation & Lawn |
|
|
|
Accounts Receivable |
|
|
|
|
|
Undeposited Funds |
|
-300.00 |
|
0.00 |
|
|
|
|
Deposit |
|
12/02/2009 |
|
|
|
|
|
Deposit |
|
Checking |
|
|
|
|
|
-SPLIT- |
|
900.00 |
|
900.00 |
|
|
|
|
Deposit |
|
12/02/2009 |
|
|
|
Cheknis, Benjamin |
|
Deposit |
|
Undeposited Funds |
|
|
| |
|
Checking |
|
-300.00 |
|
600.00 |
|
|
|
|
Deposit |
|
12/02/2009 |
|
3871 |
|
Golliday Sporting Goods:75 Sunset Rd. |
|
Deposit |
|
Undeposited Funds |
|
|
| |
|
Checking |
|
-300.00 |
|
300.00 |
|
|
|
|
Deposit |
|
12/02/2009 |
|
3635 |
|
Theurer-Davis, Vicki:Irrigation & Lawn |
|
Deposit |
|
Undeposited Funds |
|
|
| |
|
Checking |
|
-300.00 |
|
0.00 |
|
|
|
|
Bill |
|
12/03/2009 |
|
|
|
Gussman's Nursery |
|
1V-2345-00 |
|
Accounts Payable |
|
|
|
|
|
Plants & Sod |
|
-45.00 |
|
-45.00 |
|
|
|
|
Bill |
|
12/03/2009 |
|
|
|
Middlefield Elementary School |
|
Ground Cover |
|
Plants & Sod |
|
Landscaping |
|
|
|
Accounts Payable |
|
45.00 |
|
0.00 |
|
|
|
|
Sales Tax Payment |
|
12/03/2009 |
|
1120 |
|
State Board of Equalization |
|
ABCD 11-234567 |
|
Checking |
|
|
|
|
|
-SPLIT- |
|
-446.10 |
|
-446.10 |
|
|
|
|
Sales Tax Payment |
|
12/03/2009 |
|
1120 |
|
State Board of Equalization |
|
ABCD 11-234567 |
|
Sales Tax Payable |
|
|
|
|
|
Checking |
|
49.41 |
|
-396.69 |
|
|
|
|
Sales Tax Payment |
|
12/03/2009 |
|
1120 |
|
State Board of Equalization |
|
ABCD 11-234567 |
|
Sales Tax Payable |
|
|
|
|
|
Checking |
|
13.30 |
|
-383.39 |
|
|
|
|
Sales Tax Payment |
|
12/03/2009 |
|
1120 |
|
State Board of Equalization |
|
ABCD 11-234567 |
|
Sales Tax Payable |
|
|
|
|
|
Checking |
|
383.39 |
|
0.00 |
|
|
|
|
Payment |
|
12/03/2009 |
|
1235 |
|
Corcoran, Carol |
|
|
|
Undeposited Funds |
|
|
| |
|
Accounts Receivable |
|
240.00 |
|
240.00 |
|
|
|
|
Payment |
|
12/03/2009 |
|
1235 |
|
Corcoran, Carol |
|
|
|
Accounts Receivable |
|
|
|
|
|
Undeposited Funds |
|
-240.00 |
|
0.00 |
|
|
|
|
Bill |
|
12/04/2009 |
|
SCL-12/03 |
|
Mike Scopellite |
|
Reimbursable Contract Labor Expenses |
|
Accounts Payable |
|
|
|
|
|
Subcontractors |
|
-800.00 |
|
-800.00 |
|
|
|
|
Bill |
|
12/04/2009 |
|
SCL-12/03 |
|
Theurer-Davis, Vicki:Irrigation & Lawn |
|
Contract Labor 25.00/hr |
|
Subcontractors |
|
Landscaping |
|
|
|
Accounts Payable |
|
800.00 |
|
0.00 |
|
|
|
|
Bill |
|
12/04/2009 |
|
12/03 |
|
Bayshore Water |
|
Acct
#370C-99336622 |
|
Accounts Payable |
|
|
|
|
|
Water |
|
-23.27 |
|
-23.27 |
|
|
|
|
Bill |
|
12/04/2009 |
|
12/03 |
|
Bayshore Water |
|
Acct
#370C-99336622 |
|
Water |
|
Overhead |
|
|
|
Accounts Payable |
|
23.27 |
|
0.00 |
|
|
|
|
Payment |
|
12/04/2009 |
|
|
|
Molotsi, Hugh:6856 Ocean View |
|
|
|
Undeposited Funds |
|
|
| |
|
Accounts Receivable |
|
160.00 |
|
160.00 |
|
|
|
|
Payment |
|
12/04/2009 |
|
|
|
Molotsi, Hugh:6856 Ocean View |
|
|
|
Accounts Receivable |
|
|
|
|
|
Undeposited Funds |
|
-160.00 |
|
0.00 |
|
|
|
|
Payment |
|
12/04/2009 |
|
|
|
Ecker Design |
|
|
|
Undeposited Funds |
|
|
| |
|
Accounts Receivable |
|
1,000.00 |
|
1,000.00 |
|
|
|
|
Payment |
|
12/04/2009 |
|
|
|
Ecker Design |
|
|
|
Accounts Receivable |
|
|
|
|
|
Undeposited Funds |
|
-1,000.00 |
|
0.00 |
|
|
|
|
Invoice |
|
12/04/2009 |
|
121 |
|
Pretell, Erika:Pretell Estates |
|
|
|
Accounts Receivable |
|
|
|
|
|
-SPLIT- |
|
1,389.01 |
|
1,389.01 |
|
|
|
|
Invoice |
|
12/04/2009 |
|
121 |
|
Pretell, Erika:Pretell Estates |
|
Garden Lighting |
|
Fountains & Garden Lighting |
|
|
|
|
|
Accounts Receivable |
|
-145.50 |
|
1,243.51 |
|
|
|
|
Invoice |
|
12/04/2009 |
|
121 |
|
Pretell, Erika:Pretell Estates |
|
Garden Lighting |
|
Inventory Asset |
|
|
|
|
|
Accounts Receivable |
|
-88.85 |
|
1,154.66 |
|
|
|
|
Invoice |
|
12/04/2009 |
|
121 |
|
Pretell, Erika:Pretell Estates |
|
Garden Lighting |
|
Cost of Goods Sold |
|
|
|
|
|
Accounts Receivable |
|
88.85 |
|
1,243.51 |
|
|
|
|
Invoice |
|
12/04/2009 |
|
121 |
|
Pretell, Erika:Pretell Estates |
|
Installation of landscape design |
|
Installation |
|
|
|
|
|
Accounts Receivable |
|
-874.00 |
|
369.51 |
|
|
|
|
Invoice |
|
12/04/2009 |
|
121 |
|
Pretell, Erika:Pretell Estates |
|
Delivery Fee |
|
Delivery Fee |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-25.00 |
|
344.51 |
|
|
|
|
Invoice |
|
12/04/2009 |
|
121 |
|
Pretell, Erika:Pretell Estates |
|
Rough Lumber |
|
Decks & Patio |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-300.00 |
|
44.51 |
|
|
|
|
Invoice |
|
12/04/2009 |
|
121 |
|
Pretell, Erika:Pretell Estates |
|
Markup |
|
Markup Income |
|
|
|
|
|
Accounts Receivable |
|
-32.50 |
|
12.01 |
|
|
|
|
Invoice |
|
12/04/2009 |
|
121 |
|
State Board of Equalization |
|
CA sales tax, San Tomas County |
|
Sales Tax Payable |
|
|
|
|
|
Accounts Receivable |
|
-9.46 |
|
2.55 |
|
|
|
|
Invoice |
|
12/04/2009 |
|
121 |
|
State Board of Equalization |
|
San Thomas County - Earthquake assessment |
Sales Tax Payable |
|
|
|
|
|
Accounts Receivable |
|
-2.55 |
|
0.00 |
|
|
|
|
Payment |
|
12/04/2009 |
|
|
|
Morearty, Brian |
|
|
|
Checking |
|
|
|
* |
|
Accounts Receivable |
|
87.54 |
|
87.54 |
|
|
|
|
Payment |
|
12/04/2009 |
|
|
|
Morearty, Brian |
|
|
|
Accounts Receivable |
|
|
|
|
|
Checking |
|
-87.54 |
|
0.00 |
|
|
|
|
Check |
|
12/05/2009 |
|
1125 |
|
Townley Insurance Agency |
|
|
|
Checking |
|
|
|
|
|
-SPLIT- |
|
-545.00 |
|
-545.00 |
|
|
|
|
Check |
|
12/05/2009 |
|
1125 |
|
Townley Insurance Agency |
|
|
|
Worker's Comp |
|
Overhead |
|
|
|
Checking |
|
210.00 |
|
-335.00 |
|
|
|
|
Check |
|
12/05/2009 |
|
1125 |
|
Townley Insurance Agency |
|
|
|
Disability |
|
Overhead |
|
|
|
Checking |
|
50.00 |
|
-285.00 |
|
|
|
|
Check |
|
12/05/2009 |
|
1125 |
|
Townley Insurance Agency |
|
|
|
Liability |
|
Overhead |
|
|
|
Checking |
|
285.00 |
|
0.00 |
|
|
|
|
Invoice |
|
12/05/2009 |
|
122 |
|
Paxton Consulting |
|
|
|
Accounts Receivable |
|
Design |
|
|
|
-SPLIT- |
|
3,750.00 |
|
3,750.00 |
|
|
|
|
Invoice |
|
12/05/2009 |
|
122 |
|
Paxton Consulting |
|
Custom Landscape DesignDesign of rock garden and fountain for office building courtyard |
Design Services |
|
Design |
|
|
|
Accounts Receivable |
|
-3,750.00 |
|
0.00 |
|
|
|
|
Invoice |
|
12/05/2009 |
|
122 |
|
State Board of Equalization |
|
|
|
Sales Tax Payable |
|
Design |
|
|
|
Accounts Receivable |
|
0.00 |
|
0.00 |
|
|
|
|
Invoice |
|
12/05/2009 |
|
122 |
|
State Board of Equalization |
|
|
|
Sales Tax Payable |
|
Design |
|
|
|
Accounts Receivable |
|
0.00 |
|
0.00 |
|
|
|
|
Item Receipt |
|
12/05/2009 |
|
|
|
Nolan Hardware and Supplies |
|
Received items (bill to follow) |
|
Accounts Payable |
|
|
|
|
|
-SPLIT- |
|
-336.00 |
|
-336.00 |
|
|
|
|
Item Receipt |
|
12/05/2009 |
|
|
|
Nolan Hardware and Supplies |
|
Garden walkway lights |
|
Inventory Asset |
|
Landscaping |
|
|
|
Accounts Payable |
|
0.00 |
|
-336.00 |
|
|
|
|
Item Receipt |
|
12/05/2009 |
|
|
|
Nolan Hardware and Supplies |
|
Sprinkler head #BLS9081-09 |
|
Inventory Asset |
|
Landscaping |
|
|
|
Accounts Payable |
|
0.00 |
|
-336.00 |
|
|
|
|
Item Receipt |
|
12/05/2009 |
|
|
|
Nolan Hardware and Supplies |
|
Plastic sprinkler piping #1098-20 |
|
Inventory Asset |
|
Landscaping |
|
|
|
Accounts Payable |
|
0.00 |
|
-336.00 |
|
|
|
|
Item Receipt |
|
12/05/2009 |
|
|
|
Nolan Hardware and Supplies |
|
Fountain pump #198-30 |
|
Inventory Asset |
|
Landscaping |
|
|
|
Accounts Payable |
|
336.00 |
|
0.00 |
|
|
|
|
Payment |
|
12/05/2009 |
|
521 |
|
Jim's Family Store |
|
|
|
Undeposited Funds |
|
|
| |
|
Accounts Receivable |
|
1,000.00 |
|
1,000.00 |
|
|
|
|
Payment |
|
12/05/2009 |
|
521 |
|
Jim's Family Store |
|
|
|
Accounts Receivable |
|
|
|
|
|
Undeposited Funds |
|
-1,000.00 |
|
0.00 |
|
|
|
|
Payment |
|
12/05/2009 |
|
|
|
Middlefield Elementary School |
|
|
|
Undeposited Funds |
|
|
| |
|
Accounts Receivable |
|
355.00 |
|
355.00 |
|
|
|
|
Payment |
|
12/05/2009 |
|
|
|
Middlefield Elementary School |
|
|
|
Accounts Receivable |
|
|
|
|
|
Undeposited Funds |
|
-355.00 |
|
0.00 |
|
|
|
|
Check |
|
12/05/2009 |
|
1124 |
|
Townley Insurance Agency |
|
VOID: |
|
Checking |
|
|
|
* |
|
-SPLIT- |
|
0.00 |
|
0.00 |
|
|
|
|
Check |
|
12/05/2009 |
|
1124 |
|
Townley Insurance Agency |
|
VOID: |
|
Worker's Comp |
|
Overhead |
| |
|
Checking |
|
0.00 |
|
0.00 |
|
|
|
|
Check |
|
12/05/2009 |
|
1124 |
|
Townley Insurance Agency |
|
VOID: |
|
Disability |
|
Overhead |
| |
|
Checking |
|
0.00 |
|
0.00 |
|
|
|
|
Check |
|
12/05/2009 |
|
1124 |
|
Townley Insurance Agency |
|
VOID: |
|
Liability |
|
Overhead |
| |
|
Checking |
|
0.00 |
|
0.00 |
|
|
|
|
Transfer |
|
12/05/2009 |
|
|
|
|
|
Funds Transfer |
|
Savings |
|
|
|
|
|
Checking |
|
-2,500.00 |
|
-2,500.00 |
|
|
|
|
Transfer |
|
12/05/2009 |
|
|
|
|
|
Funds Transfer |
|
Checking |
|
|
|
* |
|
Savings |
|
2,500.00 |
|
0.00 |
|
|
|
|
Payment |
|
12/05/2009 |
|
9185 |
|
Lee, Laurel:Lee Advertising |
|
|
|
Undeposited Funds |
|
|
| |
|
Accounts Receivable |
|
454.22 |
|
454.22 |
|
|
|
|
Payment |
|
12/05/2009 |
|
9185 |
|
Lee, Laurel:Lee Advertising |
|
|
|
Accounts Receivable |
|
|
|
|
|
Undeposited Funds |
|
-454.22 |
|
0.00 |
|
|
|
|
Deposit |
|
12/05/2009 |
|
|
|
|
|
Deposit |
|
Checking |
|
|
|
* |
|
-SPLIT- |
|
1,854.22 |
|
1,854.22 |
|
|
|
|
Deposit |
|
12/05/2009 |
|
1235 |
|
Corcoran, Carol |
|
Deposit |
|
Undeposited Funds |
|
|
| |
|
Checking |
|
-240.00 |
|
1,614.22 |
|
|
|
|
Deposit |
|
12/05/2009 |
|
9185 |
|
Lee, Laurel:Lee Advertising |
|
Deposit |
|
Undeposited Funds |
|
|
| |
|
Checking |
|
-454.22 |
|
1,160.00 |
|
|
|
|
Deposit |
|
12/05/2009 |
|
|
|
Ecker Design |
|
Deposit |
|
Undeposited Funds |
|
|
| |
|
Checking |
|
-1,000.00 |
|
160.00 |
|
|
|
|
Deposit |
|
12/05/2009 |
|
|
|
Molotsi, Hugh:6856 Ocean View |
|
Deposit |
|
Undeposited Funds |
|
|
| |
|
Checking |
|
-160.00 |
|
0.00 |
|
|
|
|
Deposit |
|
12/06/2009 |
|
|
|
|
|
Deposit |
|
Checking |
|
|
|
* |
|
-SPLIT- |
|
2,045.03 |
|
2,045.03 |
|
|
|
|
Deposit |
|
12/06/2009 |
|
|
|
Middlefield Elementary School |
|
Deposit |
|
Undeposited Funds |
|
|
| |
|
Checking |
|
-355.00 |
|
1,690.03 |
|
|
|
|
Deposit |
|
12/06/2009 |
|
632 |
|
Retail Sales |
|
Deposit |
|
Undeposited Funds |
|
Landscaping |
| |
|
Checking |
|
-690.03 |
|
1,000.00 |
|
|
|
|
Deposit |
|
12/06/2009 |
|
521 |
|
Jim's Family Store |
|
Deposit |
|
Undeposited Funds |
|
|
| |
|
Checking |
|
-1,000.00 |
|
0.00 |
|
|
|
|
Payment |
|
12/07/2009 |
|
3045 |
|
Lee, Laurel:Lee Residence |
|
|
|
Checking |
|
|
|
* |
|
Accounts Receivable |
|
1,000.00 |
|
1,000.00 |
|
|
|
|
Payment |
|
12/07/2009 |
|
3045 |
|
Lee, Laurel:Lee Residence |
|
|
|
Accounts Receivable |
|
|
|
|
|
Checking |
|
-1,000.00 |
|
0.00 |
|
|
|
|
Liability Check |
|
12/07/2009 |
|
|
|
Employment Development Department |
|
94-785421 |
|
Checking |
|
|
|
|
|
-SPLIT- |
|
-529.75 |
|
-529.75 |
|
|
|
|
Liability Check |
|
12/07/2009 |
|
|
|
Employment Development Department |
|
94-785421 |
|
Payroll Liabilities |
|
|
|
|
|
Checking |
|
122.89 |
|
-406.86 |
|
|
|
|
Liability Check |
|
12/07/2009 |
|
|
|
Employment Development Department |
|
94-785421 |
|
Payroll Liabilities |
|
|
|
|
|
Checking |
|
406.86 |
|
0.00 |
|
|
|
|
Liability Check |
|
12/07/2009 |
|
|
|
Great Statewide Bank |
|
00-1111100 |
|
Checking |
|
|
|
|
|
-SPLIT- |
|
-2,698.42 |
|
-2,698.42 |
|
|
|
|
Liability Check |
|
12/07/2009 |
|
|
|
Great Statewide Bank |
|
00-1111100 |
|
Payroll Liabilities |
|
|
|
|
|
Checking |
|
1,105.00 |
|
-1,593.42 |
|
|
|
|
Liability Check |
|
12/07/2009 |
|
|
|
Great Statewide Bank |
|
00-1111100 |
|
Payroll Liabilities |
|
|
|
|
|
Checking |
|
151.02 |
|
-1,442.40 |
|
|
|
|
Liability Check |
|
12/07/2009 |
|
|
|
Great Statewide Bank |
|
00-1111100 |
|
Payroll Liabilities |
|
|
|
|
|
Checking |
|
151.02 |
|
-1,291.38 |
|
|
|
|
Liability Check |
|
12/07/2009 |
|
|
|
Great Statewide Bank |
|
00-1111100 |
|
Payroll Liabilities |
|
|
|
|
|
Checking |
|
645.69 |
|
-645.69 |
|
|
|
|
Liability Check |
|
12/07/2009 |
|
|
|
Great Statewide Bank |
|
00-1111100 |
|
Payroll Liabilities |
|
|
|
|
|
Checking |
|
645.69 |
|
0.00 |
|
|
|
|
Liability Check |
|
12/07/2009 |
|
|
|
Townley Insurance Agency |
|
786-35-009-201 |
|
Checking |
|
|
|
|
|
Payroll Liabilities |
|
-105.00 |
|
-105.00 |
|
|
|
|
Liability Check |
|
12/07/2009 |
|
|
|
Townley Insurance Agency |
|
786-35-009-201 |
|
Payroll Liabilities |
|
|
|
|
|
Checking |
|
105.00 |
|
0.00 |
|
|
|
|
Payment |
|
12/08/2009 |
|
1934 |
|
Lo, David:4631 W Indian Trail |
|
|
|
Undeposited Funds |
|
|
| |
|
Accounts Receivable |
|
509.00 |
|
509.00 |
|
|
|
|
Payment |
|
12/08/2009 |
|
1934 |
|
Lo, David:4631 W Indian Trail |
|
|
|
Accounts Receivable |
|
|
|
|
|
Undeposited Funds |
|
-509.00 |
|
0.00 |
|
|
|
|
Invoice |
|
12/08/2009 |
|
123 |
|
Heldt, Bob |
|
|
|
Accounts Receivable |
|
Landscaping |
|
|
|
-SPLIT- |
|
1,825.92 |
|
1,825.92 |
|
|
|
|
Invoice |
|
12/08/2009 |
|
123 |
|
Heldt, Bob |
|
Citrus Tree - 50 gal. - Lemon, Lime |
|
Plants and Sod |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-132.00 |
|
1,693.92 |
|
|
|
|
Invoice |
|
12/08/2009 |
|
123 |
|
Heldt, Bob |
|
Fruit Tree - Plum, Apple, Pear |
|
Plants & Sod |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-165.00 |
|
1,528.92 |
|
|
|
|
Invoice |
|
12/08/2009 |
|
123 |
|
Heldt, Bob |
|
Lawn & Garden Fertilizer 20-14-7 |
|
Retail Sales |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-11.34 |
|
1,517.58 |
|
|
|
|
Invoice |
|
12/08/2009 |
|
123 |
|
Heldt, Bob |
|
Plant & Tree Fertilizer 6-6-10 |
|
Retail Sales |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-17.88 |
|
1,499.70 |
|
|
|
|
Invoice |
|
12/08/2009 |
|
123 |
|
Heldt, Bob |
|
Sprinkler heads |
|
Sprinklers & Drip systems |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-78.00 |
|
1,421.70 |
|
|
|
|
Invoice |
|
12/08/2009 |
|
123 |
|
Heldt, Bob |
|
Sprinkler heads |
|
Inventory Asset |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-51.08 |
|
1,370.62 |
|
|
|
|
Invoice |
|
12/08/2009 |
|
123 |
|
Heldt, Bob |
|
Sprinkler heads |
|
Cost of Goods Sold |
|
Landscaping |
|
|
|
Accounts Receivable |
|
51.08 |
|
1,421.70 |
|
|
|
|
Invoice |
|
12/08/2009 |
|
123 |
|
Heldt, Bob |
|
Plastic sprinkler piping |
|
Sprinklers & Drip systems |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-770.00 |
|
651.70 |
|
|
|
|
Invoice |
|
12/08/2009 |
|
123 |
|
Heldt, Bob |
|
Plastic sprinkler piping |
|
Inventory Asset |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-588.00 |
|
63.70 |
|
|
|
|
Invoice |
|
12/08/2009 |
|
123 |
|
Heldt, Bob |
|
Plastic sprinkler piping |
|
Cost of Goods Sold |
|
Landscaping |
|
|
|
Accounts Receivable |
|
588.00 |
|
651.70 |
|
|
|
|
Invoice |
|
12/08/2009 |
|
123 |
|
Heldt, Bob |
|
Installation of landscape design |
|
Installation |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-315.00 |
|
336.70 |
|
|
|
|
Invoice |
|
12/08/2009 |
|
123 |
|
Heldt, Bob |
|
|
|
Delivery Fee |
|
Design |
|
|
|
Accounts Receivable |
|
-25.00 |
|
311.70 |
|
|
|
|
Invoice |
|
12/08/2009 |
|
123 |
|
Heldt, Bob |
|
Markup |
|
Markup Income |
|
|
|
|
|
Accounts Receivable |
|
-2.50 |
|
309.20 |
|
|
|
|
Invoice |
|
12/08/2009 |
|
123 |
|
Heldt, Bob |
|
Deck Lumber |
|
Decks & Patios |
|
Design |
|
|
|
Accounts Receivable |
|
-202.50 |
|
106.70 |
|
|
|
|
Invoice |
|
12/08/2009 |
|
123 |
|
State Board of Equalization |
|
Sales Tax - San Domingo County Tax |
|
Sales Tax Payable |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-106.70 |
|
0.00 |
|
|
|
|
Payment |
|
12/08/2009 |
|
|
|
Chapman, Natalie |
|
|
|
Checking |
|
|
|
* |
|
Accounts Receivable |
|
208.85 |
|
208.85 |
|
|
|
|
Payment |
|
12/08/2009 |
|
|
|
Chapman, Natalie |
|
|
|
Accounts Receivable |
|
|
|
|
|
Checking |
|
-208.85 |
|
0.00 |
|
|
|
|
Invoice |
|
12/09/2009 |
|
124 |
|
Loomis, Anne |
|
|
|
Accounts Receivable |
|
Maintenance |
|
|
|
-SPLIT- |
|
64.50 |
|
64.50 |
|
|
|
|
Invoice |
|
12/09/2009 |
|
124 |
|
Loomis, Anne |
|
Pest control services |
|
Maintenance & Repairs |
|
Maintenance |
|
|
|
Accounts Receivable |
|
-64.50 |
|
0.00 |
|
|
|
|
Invoice |
|
12/09/2009 |
|
124 |
|
State Board of Equalization |
|
Sales Tax - San Domingo County Tax |
|
Sales Tax Payable |
|
Maintenance |
|
|
|
Accounts Receivable |
|
0.00 |
|
0.00 |
|
|
|
|
Payment |
|
12/09/2009 |
|
2965 |
|
Loomis, Anne |
|
|
|
Undeposited Funds |
|
|
| |
|
Accounts Receivable |
|
64.50 |
|
64.50 |
|
|
|
|
Payment |
|
12/09/2009 |
|
2965 |
|
Loomis, Anne |
|
|
|
Accounts Receivable |
|
|
|
|
|
Undeposited Funds |
|
-64.50 |
|
0.00 |
|
|
|
|
Deposit |
|
12/09/2009 |
|
|
|
|
|
Deposit |
|
Checking |
|
|
|
* |
|
-SPLIT- |
|
573.50 |
|
573.50 |
|
|
|
|
Deposit |
|
12/09/2009 |
|
1934 |
|
Lo, David:4631 W Indian Trail |
|
Deposit |
|
Undeposited Funds |
|
|
| |
|
Checking |
|
-509.00 |
|
64.50 |
|
|
|
|
Deposit |
|
12/09/2009 |
|
2965 |
|
Loomis, Anne |
|
Deposit |
|
Undeposited Funds |
|
|
| |
|
Checking |
|
-64.50 |
|
0.00 |
|
|
|
|
Payment |
|
12/10/2009 |
|
3205 |
|
Golliday Sporting Goods:155 Wilks Blvd. |
|
|
|
Checking |
|
|
|
|
|
Accounts Receivable |
|
518.52 |
|
518.52 |
|
|
|
|
Payment |
|
12/10/2009 |
|
3205 |
|
Golliday Sporting Goods:155 Wilks Blvd. |
|
|
|
Accounts Receivable |
|
|
|
|
|
Checking |
|
-518.52 |
|
0.00 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
FC 8 |
|
Crenshaw, Bob |
|
INVOICE |
|
Accounts Receivable |
|
Landscaping |
|
|
|
-SPLIT- |
|
16.03 |
|
16.03 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
FC 8 |
|
Crenshaw, Bob |
|
Finance Charges on Overdue Balance |
|
Interest Income |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-16.03 |
|
0.00 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
FC 9 |
|
Hughes, David |
|
INVOICE |
|
Accounts Receivable |
|
Landscaping |
|
|
|
-SPLIT- |
|
16.58 |
|
16.58 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
FC 9 |
|
Hughes, David |
|
Finance Charges on Overdue Balance |
|
Interest Income |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-16.58 |
|
0.00 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
FC 10 |
|
Williams, Abraham |
|
INVOICE |
|
Accounts Receivable |
|
Landscaping |
|
|
|
-SPLIT- |
|
9.57 |
|
9.57 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
FC 10 |
|
Williams, Abraham |
|
Finance Charges on Overdue Balance |
|
Interest Income |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-9.57 |
|
0.00 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
Loomis, Anne |
|
|
|
Accounts Receivable |
|
Landscaping |
|
|
|
-SPLIT- |
|
4,190.20 |
|
4,190.20 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
Loomis, Anne |
|
Tree removal |
|
Service |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-940.00 |
|
3,250.20 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
Loomis, Anne |
|
Tree and shrub trimming |
|
Maintenance & Repairs |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-105.00 |
|
3,145.20 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
Loomis, Anne |
|
Lawn & Garden Fertilizer 20-14-7 |
|
Retail Sales |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-37.80 |
|
3,107.40 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
Loomis, Anne |
|
Plant & Tree Fertilizer 6-6-10 |
|
Retail Sales |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-22.35 |
|
3,085.05 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
Loomis, Anne |
|
Citrus Tree - 50 gal. |
|
Plants and Sod |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-198.00 |
|
2,887.05 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
Loomis, Anne |
|
Rose bushes |
|
Plants and Sod |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-204.00 |
|
2,683.05 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
Loomis, Anne |
|
Bed flowers |
|
Plants and Sod |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-67.95 |
|
2,615.10 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
Loomis, Anne |
|
Rock Fountain |
|
Fountains & Garden Lighting |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-275.00 |
|
2,340.10 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
Loomis, Anne |
|
Fountain pump |
|
Fountains & Garden Lighting |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-75.00 |
|
2,265.10 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
Loomis, Anne |
|
Fountain pump |
|
Inventory Asset |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-53.94 |
|
2,211.16 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
Loomis, Anne |
|
Fountain pump |
|
Cost of Goods Sold |
|
Landscaping |
|
|
|
Accounts Receivable |
|
53.94 |
|
2,265.10 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
Loomis, Anne |
|
Concrete for fountain installation |
|
Fountains & Garden Lighting |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-37.50 |
|
2,227.60 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
Loomis, Anne |
|
Installation of landscape design |
|
Installation |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-140.00 |
|
2,087.60 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
Loomis, Anne |
|
Sprinkler heads |
|
Sprinklers & Drip systems |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-102.00 |
|
1,985.60 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
Loomis, Anne |
|
Sprinkler heads |
|
Inventory Asset |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-76.62 |
|
1,908.98 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
Loomis, Anne |
|
Sprinkler heads |
|
Cost of Goods Sold |
|
Landscaping |
|
|
|
Accounts Receivable |
|
76.62 |
|
1,985.60 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
Loomis, Anne |
|
Plastic sprinkler piping |
|
Sprinklers & Drip systems |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-591.25 |
|
1,394.35 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
Loomis, Anne |
|
Plastic sprinkler piping |
|
Inventory Asset |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-451.50 |
|
942.85 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
Loomis, Anne |
|
Plastic sprinkler piping |
|
Cost of Goods Sold |
|
Landscaping |
|
|
|
Accounts Receivable |
|
451.50 |
|
1,394.35 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
Loomis, Anne |
|
Installation of landscape design |
|
Installation |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-490.00 |
|
904.35 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
Loomis, Anne |
|
Garden Lighting |
|
Fountains & Garden Lighting |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-428.45 |
|
475.90 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
Loomis, Anne |
|
Garden Lighting |
|
Inventory Asset |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-162.89 |
|
313.01 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
Loomis, Anne |
|
Garden Lighting |
|
Cost of Goods Sold |
|
Landscaping |
|
|
|
Accounts Receivable |
|
162.89 |
|
475.90 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
Loomis, Anne |
|
Installation of landscape design |
|
Installation |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-245.00 |
|
230.90 |
|
|
|
|
Invoice |
|
12/10/2009 |
|
125 |
|
State Board of Equalization |
|
Sales Tax - San Domingo County Tax |
|
Sales Tax Payable |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-230.90 |
|
0.00 |
|
|
|
|
Bill |
|
12/10/2009 |
|
|
|
Patio & Desk Designs |
|
|
|
Accounts Payable |
|
|
|
|
|
-SPLIT- |
|
-182.50 |
|
-182.50 |
|
|
|
|
Bill |
|
12/10/2009 |
|
|
|
Heldt, Bob |
|
|
|
Delivery Fee |
|
Design |
|
|
|
Accounts Payable |
|
25.00 |
|
-157.50 |
|
|
|
|
Bill |
|
12/10/2009 |
|
|
|
Heldt, Bob |
|
Deck Lumber |
|
Decks & Patios |
|
Design |
|
|
|
Accounts Payable |
|
157.50 |
|
0.00 |
|
|
|
|
Sales Receipt |
|
12/10/2009 |
|
20 |
|
Ecker Design |
|
|
|
Checking |
|
|
|
|
|
-SPLIT- |
|
85.66 |
|
85.66 |
|
|
|
|
Sales Receipt |
|
12/10/2009 |
|
20 |
|
Ecker Design |
|
In-ground signs describing foliage |
|
Misc Income |
|
|
|
|
|
Checking |
|
-79.50 |
|
6.16 |
|
|
|
|
Sales Receipt |
|
12/10/2009 |
|
20 |
|
State Board of Equalization |
|
Sales Tax - San Domingo County Tax |
|
Sales Tax Payable |
|
|
|
|
|
Checking |
|
-6.16 |
|
0.00 |
|
|
|
|
Payment |
|
12/10/2009 |
|
|
|
Balak, Mike:Residential |
|
|
|
Checking |
|
|
|
|
|
Accounts Receivable |
|
509.28 |
|
509.28 |
|
|
|
|
Payment |
|
12/10/2009 |
|
|
|
Balak, Mike:Residential |
|
|
|
Accounts Receivable |
|
|
|
|
|
Checking |
|
-509.28 |
|
0.00 |
|
|
|
|
Invoice |
|
12/11/2009 |
|
126 |
|
Rummens, Susie:721 Fern Lane |
|
|
|
Accounts Receivable |
|
|
|
|
|
-SPLIT- |
|
135.00 |
|
135.00 |
|
|
|
|
Invoice |
|
12/11/2009 |
|
126 |
|
Rummens, Susie:721 Fern Lane |
|
Pest control services |
|
Maintenance & Repairs |
|
|
|
|
|
Accounts Receivable |
|
-60.00 |
|
75.00 |
|
|
|
|
Invoice |
|
12/11/2009 |
|
126 |
|
Rummens, Susie:721 Fern Lane |
|
Weekly gardening services |
|
Installation |
|
|
|
|
|
Accounts Receivable |
|
-75.00 |
|
0.00 |
|
|
|
|
Invoice |
|
12/11/2009 |
|
126 |
|
State Board of Equalization |
|
CA sales tax, San Tomas County |
|
Sales Tax Payable |
|
|
|
|
|
Accounts Receivable |
|
0.00 |
|
0.00 |
|
|
|
|
Payment |
|
12/11/2009 |
|
|
|
Hughes, David |
|
|
|
Undeposited Funds |
|
|
| |
|
Accounts Receivable |
|
1,200.00 |
|
1,200.00 |
|
|
|
|
Payment |
|
12/11/2009 |
|
|
|
Hughes, David |
|
|
|
Accounts Receivable |
|
|
|
|
|
Undeposited Funds |
|
-1,200.00 |
|
0.00 |
|
|
|
|
Payment |
|
12/11/2009 |
|
6322 |
|
Leon, Richard |
|
|
|
Undeposited Funds |
|
|
| |
|
Accounts Receivable |
|
135.00 |
|
135.00 |
|
|
|
|
Payment |
|
12/11/2009 |
|
6322 |
|
Leon, Richard |
|
|
|
Accounts Receivable |
|
|
|
|
|
Undeposited Funds |
|
-135.00 |
|
0.00 |
|
|
|
|
Bill Pmt -Check |
|
12/12/2009 |
|
1126 |
|
Conner Garden Supplies |
|
R 594 |
|
Checking |
|
|
|
|
|
Accounts Payable |
|
-685.00 |
|
-685.00 |
|
|
|
|
Bill Pmt -Check |
|
12/12/2009 |
|
1126 |
|
Conner Garden Supplies |
|
R 594 |
|
Accounts Payable |
|
|
|
|
|
Checking |
|
685.00 |
|
0.00 |
|
|
|
|
Bill Pmt -Check |
|
12/12/2009 |
|
1127 |
|
Gussman's Nursery |
|
1V-2345-00 |
|
Checking |
|
|
|
|
|
Accounts Payable |
|
-20.00 |
|
-20.00 |
|
|
|
|
Bill Pmt -Check |
|
12/12/2009 |
|
1127 |
|
Gussman's Nursery |
|
1V-2345-00 |
|
Accounts Payable |
|
|
|
|
|
Checking |
|
20.00 |
|
0.00 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
127 |
|
Hermann, Jennifer:Residential Maintenance |
|
|
|
Accounts Receivable |
|
Maintenance |
|
|
|
-SPLIT- |
|
35.00 |
|
35.00 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
127 |
|
Hermann, Jennifer:Residential Maintenance |
|
Contract gardening
services |
|
Installation |
|
Maintenance |
|
|
|
Accounts Receivable |
|
-35.00 |
|
0.00 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
127 |
|
State Board of Equalization |
|
CA sales tax, San Tomas County |
|
Sales Tax Payable |
|
Maintenance |
|
|
|
Accounts Receivable |
|
0.00 |
|
0.00 |
|
|
|
|
Payment |
|
12/12/2009 |
|
|
|
Williams, Abraham |
|
|
|
Undeposited Funds |
|
|
| |
|
Accounts Receivable |
|
2,000.00 |
|
2,000.00 |
|
|
|
|
Payment |
|
12/12/2009 |
|
|
|
Williams, Abraham |
|
|
|
Accounts Receivable |
|
|
|
|
|
Undeposited Funds |
|
-2,000.00 |
|
0.00 |
|
|
|
|
Payment |
|
12/12/2009 |
|
2109 |
|
Crenshaw, Bob |
|
|
|
Undeposited Funds |
|
|
| |
|
Accounts Receivable |
|
200.00 |
|
200.00 |
|
|
|
|
Payment |
|
12/12/2009 |
|
2109 |
|
Crenshaw, Bob |
|
|
|
Accounts Receivable |
|
|
|
|
|
Undeposited Funds |
|
-200.00 |
|
0.00 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
128 |
|
Rummens, Susie:2877 S Rosebush |
|
|
|
Accounts Receivable |
|
Landscaping |
|
|
|
-SPLIT- |
|
1,438.56 |
|
1,438.56 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
128 |
|
Rummens, Susie:2877 S Rosebush |
|
Tree removal |
|
Service |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-560.00 |
|
878.56 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
128 |
|
Rummens, Susie:2877 S Rosebush |
|
Bed Flowers |
|
Plants and Sod |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-162.00 |
|
716.56 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
128 |
|
Rummens, Susie:2877 S Rosebush |
|
Citrus Tree - 50 gal. - Orange |
|
Plants and Sod |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-66.00 |
|
650.56 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
128 |
|
Rummens, Susie:2877 S Rosebush |
|
1/2"Vinyl
Irrigation Line |
|
Misc Materials |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-11.25 |
|
639.31 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
128 |
|
Rummens, Susie:2877 S Rosebush |
|
1/2"Vinyl
Irrigation Line |
|
Inventory Asset |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-9.00 |
|
630.31 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
128 |
|
Rummens, Susie:2877 S Rosebush |
|
1/2"Vinyl
Irrigation Line |
|
Cost of Goods Sold |
|
Landscaping |
|
|
|
Accounts Receivable |
|
9.00 |
|
639.31 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
128 |
|
Rummens, Susie:2877 S Rosebush |
|
Soil, 2 cubic ft bag |
|
Plants and Sod |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-27.00 |
|
612.31 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
128 |
|
Rummens, Susie:2877 S Rosebush |
|
Soil, 2 cubic ft bag |
|
Inventory Asset |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-21.20 |
|
591.11 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
128 |
|
Rummens, Susie:2877 S Rosebush |
|
Soil, 2 cubic ft bag |
|
Cost of Goods Sold |
|
Landscaping |
|
|
|
Accounts Receivable |
|
21.20 |
|
612.31 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
128 |
|
Rummens, Susie:2877 S Rosebush |
|
Installation of landscape design |
|
Installation |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-595.00 |
|
17.31 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
128 |
|
State Board of Equalization |
|
CA sales tax, San Tomas County |
|
Sales Tax Payable |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-17.31 |
|
0.00 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
129 |
|
Stinson, Tracy |
|
|
|
Accounts Receivable |
|
Landscaping |
|
|
|
-SPLIT- |
|
1,730.30 |
|
1,730.30 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
129 |
|
Stinson, Tracy |
|
3/4"Vinyl
Irrigation Line |
|
Misc Materials |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-54.00 |
|
1,676.30 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
129 |
|
Stinson, Tracy |
|
3/4"Vinyl
Irrigation Line |
|
Inventory Asset |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-36.00 |
|
1,640.30 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
129 |
|
Stinson, Tracy |
|
3/4"Vinyl
Irrigation Line |
|
Cost of Goods Sold |
|
Landscaping |
|
|
|
Accounts Receivable |
|
36.00 |
|
1,676.30 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
129 |
|
Stinson, Tracy |
|
Soil, 2 cubic ft bag |
|
Plants and Sod |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-105.00 |
|
1,571.30 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
129 |
|
Stinson, Tracy |
|
Soil, 2 cubic ft bag |
|
Inventory Asset |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-79.50 |
|
1,491.80 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
129 |
|
Stinson, Tracy |
|
Soil, 2 cubic ft bag |
|
Cost of Goods Sold |
|
Landscaping |
|
|
|
Accounts Receivable |
|
79.50 |
|
1,571.30 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
129 |
|
Stinson, Tracy |
|
Dusty Miller, Tulips, Lilies |
|
Plants and Sod |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-134.00 |
|
1,437.30 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
129 |
|
Stinson, Tracy |
|
Rock Fountain |
|
Fountains & Garden Lighting |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-460.50 |
|
976.80 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
129 |
|
Stinson, Tracy |
|
Fountain pump |
|
Fountains & Garden Lighting |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-75.00 |
|
901.80 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
129 |
|
Stinson, Tracy |
|
Fountain pump |
|
Inventory Asset |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-53.94 |
|
847.86 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
129 |
|
Stinson, Tracy |
|
Fountain pump |
|
Cost of Goods Sold |
|
Landscaping |
|
|
|
Accounts Receivable |
|
53.94 |
|
901.80 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
129 |
|
Stinson, Tracy |
|
Installation of landscape design |
|
Installation |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-630.00 |
|
271.80 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
129 |
|
Stinson, Tracy |
|
|
|
Delivery Fee |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-50.00 |
|
221.80 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
129 |
|
Stinson, Tracy |
|
Markup |
|
Markup Income |
|
|
|
|
|
Accounts Receivable |
|
-5.00 |
|
216.80 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
129 |
|
Stinson, Tracy |
|
Garden rocks |
|
Plants and Sod |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-153.00 |
|
63.80 |
|
|
|
|
Invoice |
|
12/12/2009 |
|
129 |
|
State Board of Equalization |
|
CA sales tax, San Tomas County |
|
Sales Tax Payable |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-63.80 |
|
0.00 |
|
|
|
|
Payment |
|
12/12/2009 |
|
8449 |
|
Hughes, David |
|
|
|
Undeposited Funds |
|
|
| |
|
Accounts Receivable |
|
500.00 |
|
500.00 |
|
|
|
|
Payment |
|
12/12/2009 |
|
8449 |
|
Hughes, David |
|
|
|
Accounts Receivable |
|
|
|
|
|
Undeposited Funds |
|
-500.00 |
|
0.00 |
|
|
|
|
Bill Pmt -Check |
|
12/12/2009 |
|
1128 |
|
Bayshore Water |
|
370C-99336622 |
|
Checking |
|
|
|
|
|
Accounts Payable |
|
-23.27 |
|
-23.27 |
|
|
|
|
Bill Pmt -Check |
|
12/12/2009 |
|
1128 |
|
Bayshore Water |
|
370C-99336622 |
|
Accounts Payable |
|
|
|
|
|
Checking |
|
23.27 |
|
0.00 |
|
|
|
|
Bill Pmt -Check |
|
12/12/2009 |
|
1129 |
|
Patio & Desk Designs |
|
DE-0918 |
|
Checking |
|
|
|
|
|
Accounts Payable |
|
-182.50 |
|
-182.50 |
|
|
|
|
Bill Pmt -Check |
|
12/12/2009 |
|
1129 |
|
Patio & Desk Designs |
|
DE-0918 |
|
Accounts Payable |
|
|
|
|
|
Checking |
|
182.50 |
|
0.00 |
|
|
|
|
Credit Card Charge |
|
12/13/2009 |
|
|
|
Bayshore CalOil Service |
|
|
|
CalOil Card |
|
|
|
|
|
Maintenance & Repairs |
|
-21.50 |
|
-21.50 |
|
|
|
|
Credit Card Charge |
|
12/13/2009 |
|
|
|
Bayshore CalOil Service |
|
|
|
Maintenance & Repairs |
|
Landscaping |
|
|
|
CalOil Card |
|
21.50 |
|
0.00 |
|
|
|
|
Bill |
|
12/13/2009 |
|
|
|
Robert Carr Masonry |
|
|
|
Accounts Payable |
|
|
|
|
|
-SPLIT- |
|
-196.25 |
|
-196.25 |
|
|
|
|
Bill |
|
12/13/2009 |
|
|
|
Stinson, Tracy |
|
|
|
Delivery Fee |
|
Landscaping |
|
|
|
Accounts Payable |
|
50.00 |
|
-146.25 |
|
|
|
|
Bill |
|
12/13/2009 |
|
|
|
Stinson, Tracy |
|
Garden rocks |
|
Plants and Sod |
|
Landscaping |
|
|
|
Accounts Payable |
|
146.25 |
|
0.00 |
|
|
|
|
Invoice |
|
12/14/2009 |
|
130 |
|
Jim's Family Store |
|
|
|
Accounts Receivable |
|
Landscaping |
|
|
|
-SPLIT- |
|
1,833.37 |
|
1,833.37 |
|
|
|
|
Invoice |
|
12/14/2009 |
|
130 |
|
Jim's Family Store |
|
Installation of landscape design |
|
Installation |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-1,120.00 |
|
713.37 |
|
|
|
|
Invoice |
|
12/14/2009 |
|
130 |
|
Jim's Family Store |
|
Rock Fountain |
|
Fountains & Garden Lighting |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-375.00 |
|
338.37 |
|
|
|
|
Invoice |
|
12/14/2009 |
|
130 |
|
Jim's Family Store |
|
Fountain pump |
|
Fountains & Garden Lighting |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-75.00 |
|
263.37 |
|
|
|
|
Invoice |
|
12/14/2009 |
|
130 |
|
Jim's Family Store |
|
Fountain pump |
|
Inventory Asset |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-53.94 |
|
209.43 |
|
|
|
|
Invoice |
|
12/14/2009 |
|
130 |
|
Jim's Family Store |
|
Fountain pump |
|
Cost of Goods Sold |
|
Landscaping |
|
|
|
Accounts Receivable |
|
53.94 |
|
263.37 |
|
|
|
|
Invoice |
|
12/14/2009 |
|
130 |
|
Jim's Family Store |
|
Concrete for fountain installation |
|
Fountains & Garden Lighting |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-15.00 |
|
248.37 |
|
|
|
|
Invoice |
|
12/14/2009 |
|
130 |
|
Jim's Family Store |
|
Installation of landscape design |
|
Installation |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-210.00 |
|
38.37 |
|
|
|
|
Invoice |
|
12/14/2009 |
|
130 |
|
State Board of Equalization |
|
|
|
Sales Tax Payable |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-30.23 |
|
8.14 |
|
|
|
|
Invoice |
|
12/14/2009 |
|
130 |
|
State Board of Equalization |
|
|
|
Sales Tax Payable |
|
Landscaping |
|
|
|
Accounts Receivable |
|
-8.14 |
|
0.00 |
|
|
|
|
Bill |
|
12/14/2009 |
|
12/03 |
|
Cal Gas & Electric |
|
|
|
Accounts Payable |
|
|
|
|
|
Gas and Electric |
|
-137.50 |
|
-137.50 |
|
|
|
|
Bill |
|
12/14/2009 |
|
12/03 |
|
Cal Gas & Electric |
|
|
|
Gas and Electric |
|
Overhead |
|
|
|
Accounts Payable |
|
137.50 |
|
0.00 |
|
|
|
|
Bill |
|
12/15/2009 |
|
12/03 |
|
Cal Telephone |
|
Monthly Service |
|
Accounts Payable |
|
|
|
|
|
Telephone |
|
-45.00 |
|
-45.00 |
|
|
|
|
Bill |
|
12/15/2009 |
|
12/03 |
|
Cal Telephone |
|
(415)555-4567 |
|
Telephone |
|
Overhead |
|
|
|
Accounts Payable |
|
45.00 |
|
0.00 |
|
|
|
|
Bill Pmt -Check |
|
12/15/2009 |
|
|
|
Middlefield Nursery |
|
09876 |
|
Checking |
|
|
|
|
|
Accounts Payable |
|
-240.00 |
|
-240.00 |
|
|
|
|
Bill Pmt -Check |
|
12/15/2009 |
|
|
|
Middlefield Nursery |
|
09876 |
|
Accounts Payable |
|
|
|
|
|
Checking |
|
240.00 |
|
0.00 |
|
|
|
|
Bill Pmt -Check |
|
12/15/2009 |
|
|
|
Patio & Desk Designs |
|
DE-0918 |
|
Checking |
|
|
|
|
|
Accounts Payable |
|
-1,275.00 |
|
-1,275.00 |
|
|
|
|
Bill Pmt -Check |
|
12/15/2009 |
|
|
|
Patio & Desk Designs |
|
DE-0918 |
|
Accounts Payable |
|
|
|
|
|
Checking |
|
1,275.00 |
|
0.00 |
|
|
|
|
Bill Pmt -Check |
|
12/15/2009 |
|
|
|
Sena Lumber & Building Materials |
|
|
|
Checking |
|
|
|
|
|
Accounts Payable |
|
-1,725.00 |
|
-1,725.00 |
|
|
|
|
Bill Pmt -Check |
|
12/15/2009 |
|
|
|
Sena Lumber & Building Materials |
|
|
|
Accounts Payable |
|
|
|
|
|
Checking |
|
1,725.00 |
|
0.00 |
|
|
|
|
Bill Pmt -Check |
|
12/15/2009 |
|
|
|
Smallson & Associates |
|
2907 |
|
Checking |
|
|
|
/ |
|
Accounts Payable |
|
-375.00 |
|
-375.00 |
|
|
|
|
Bill Pmt -Check |
|
12/15/2009 |
|
|
|
Smallson & Associates |
|
2907 |
|
Accounts Payable |
|
|
|
|
|
Checking |
|
375.00 |
|
0.00 |
|
|
|
|
Invoice |
|
12/15/2009 |
|
131 |
|
Ecker Design |
|
|
|
Accounts Receivable |
|
Maintenance |
|
|
|
-SPLIT- |
|
123.00 |
|
123.00 |
|
|
|
|
Invoice |
|
12/15/2009 |
|
131 |
|
Ecker Design |
|
Weekly gardening services |
|
Installation |
|
Maintenance |
|
|
|
Accounts Receivable |
|
-67.00 |
|
56.00 |
|
|
|
|
Invoice |
|
12/15/2009 |
|
131 |
|
Ecker Design |
|
Pest control services |
|
Maintenance & Repairs |
|
Maintenance |
|
|
|
Accounts Receivable |
|
-56.00 |
|
0.00 |
|
|
|
|
Invoice |
|
12/15/2009 |
|
131 |
|
State Board of Equalization |
|
Sales Tax - San Domingo County Tax |
|
Sales Tax Payable |
|
Maintenance |
|
|
|
Accounts Receivable |
|
0.00 |
|
0.00 |
|
|
|
|
Bill Pmt -Check |
|
12/15/2009 |
|
|
|
Conner Garden Supplies |
|
R 594 |
|
Checking |
|
|
|
|
|
Accounts Payable |
|
-2,835.00 |
|
-2,835.00 |
|
|
|
|
Bill Pmt -Check |
|
12/15/2009 |
|
|
|
Conner Garden Supplies |
|
R 594 |
|
Accounts Payable |
|
|
|
|
|
Checking |
|
2,835.00 |
|
0.00 |
|
|
|
|
Bill Pmt -Check |
|
12/15/2009 |
|
|
|
Mike Scopellite |
|
1099-12385 |
|
Checking |
|
|
|
|
|
Accounts Payable |
|
-800.00 |
|
-800.00 |
|
|
|
|
Bill Pmt -Check |
|
12/15/2009 |
|
|
|
Mike Scopellite |
|
1099-12385 |
|
Accounts Payable |
|
|
|
|
|
Checking |
|
800.00 |
|
0.00 |
|
|
|
|
Invoice |
|
12/15/2009 |
|
132 |
|
DJ's Computers |
|
Barter - Bill #20001 |
|
Accounts Receivable |
|
Design |
|
|
|
-SPLIT- |
|
110.00 |
|
110.00 |
|
|
|
|
Invoice |
|
12/15/2009 |
|
132 |
|
DJ's Computers |
|
Custom Landscape Design |
|
Design Services |
|
Design |
|
|
|
Accounts Receivable |
|
-110.00 |
|
0.00 |
|
|
|
|
Invoice |
|
12/15/2009 |
|
132 |
|
State Board of Equalization |
|
CA sales tax, San Tomas County |
|
Sales Tax Payable |
|
Design |
|
|
|
Accounts Receivable |
|
0.00 |
|
0.00 |
|
|
|
|
Payment |
|
12/15/2009 |
|
|
|
DJ's Computers |
|
See Bill #20001 |
|
Barter Account |
|
|
|
|
|
Accounts Receivable |
|
110.00 |
|
110.00 |
|
|
|
|
Payment |
|
12/15/2009 |
|
|
|
DJ's Computers |
|
See Bill #20001 |
|
Accounts Receivable |
|
|
|
|
|
Barter Account |
|
-110.00 |
|
0.00 |
|
|
|
|
Bill Pmt -Check |
|
12/15/2009 |
|
1 |
|
Computer Services by DJ |
|
Acct. 1JK90 |
|
Barter Account |
|
|
|
|
|
Accounts Payable |
|
-110.00 |
|
-110.00 |
|
|
|
|
Bill Pmt -Check |
|
12/15/2009 |
|
1 |
|
Computer Services by DJ |
|
Acct. 1JK90 |
|
Accounts Payable |
|
|
|
|
|
Barter Account |
|
110.00 |
|
0.00 |
|
|
|
|
Deposit |
|
12/15/2009 |
|
|
|
|
|
Deposit |
|
Checking |
|
|
|
|
|
-SPLIT- |
|
4,035.00 |
|
4,035.00 |
|
|
|
|
Deposit |
|
12/15/2009 |
|
6322 |
|
Leon, Richard |
|
Deposit |
|
Undeposited Funds |
|
|
| |
|
Checking |
|
-135.00 |
|
3,900.00 |
|
|
|
|
Deposit |
|
12/15/2009 |
|
2109 |
|
Crenshaw, Bob |
|
Deposit |
|
Undeposited Funds |
|
|
| |
|
Checking |
|
-200.00 |
|
3,700.00 |
|
|
|
|
Deposit |
|
12/15/2009 |
|
8449 |
|
Hughes, David |
|
Deposit |
|
Undeposited Funds |
|
|
| |
|
Checking |
|
-500.00 |
|
3,200.00 |
|
|
|
|
Deposit |
|
12/15/2009 |
|
|
|
Hughes, David |
|
Deposit |
|
Undeposited Funds |
|
|
| |
|
Checking |
|
-1,200.00 |
|
2,000.00 |
|
|
|
|
Deposit |
|
12/15/2009 |
|
|
|
Williams, Abraham |
|
Deposit |
|
Undeposited Funds |
|
|
| |
|
Checking |
|
-2,000.00 |
|
0.00 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Checking |
|
Landscaping |
|
|
|
-SPLIT- |
|
-1,110.02 |
|
-1,110.02 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Expenses |
|
Landscaping |
|
|
|
Checking |
|
1,380.00 |
|
269.98 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Expenses |
|
Landscaping |
|
|
|
Checking |
|
0.00 |
|
269.98 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Liabilities |
|
Landscaping |
|
|
|
Checking |
|
-12.50 |
|
257.48 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Expenses |
|
Landscaping |
|
|
|
Checking |
|
0.00 |
|
257.48 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Liabilities |
|
Landscaping |
|
|
|
Checking |
|
0.00 |
|
257.48 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Liabilities |
|
Landscaping |
|
|
|
Checking |
|
-98.00 |
|
159.48 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Expenses |
|
Landscaping |
|
|
|
Checking |
|
85.56 |
|
245.04 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Liabilities |
|
Landscaping |
|
|
|
Checking |
|
-85.56 |
|
159.48 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Liabilities |
|
Landscaping |
|
|
|
Checking |
|
-85.56 |
|
73.92 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Expenses |
|
Landscaping |
|
|
|
Checking |
|
20.01 |
|
93.93 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Liabilities |
|
Landscaping |
|
|
|
Checking |
|
-20.01 |
|
73.92 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Liabilities |
|
Landscaping |
|
|
|
Checking |
|
-20.01 |
|
53.91 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Expenses |
|
Landscaping |
|
|
|
Checking |
|
0.00 |
|
53.91 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Liabilities |
|
Landscaping |
|
|
|
Checking |
|
0.00 |
|
53.91 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Liabilities |
|
Landscaping |
|
|
|
Checking |
|
-37.62 |
|
16.29 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Liabilities |
|
Landscaping |
|
|
|
Checking |
|
-16.29 |
|
0.00 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Expenses |
|
Landscaping |
|
|
|
Checking |
|
0.00 |
|
0.00 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Duncan Fisher |
|
|
|
Payroll Liabilities |
|
Landscaping |
|
|
|
Checking |
|
0.00 |
|
0.00 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Checking |
|
Design |
|
|
|
-SPLIT- |
|
-1,200.17 |
|
-1,200.17 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Expenses |
|
Design |
|
|
|
Checking |
|
1,673.08 |
|
472.91 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
-20.00 |
|
452.91 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Mileage Reimbursement |
|
Design |
|
|
|
Checking |
|
0.00 |
|
452.91 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Expenses |
|
Design |
|
|
|
Checking |
|
0.00 |
|
452.91 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
0.00 |
|
452.91 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
-241.00 |
|
211.91 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Expenses |
|
Design |
|
|
|
Checking |
|
103.73 |
|
315.64 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
-103.73 |
|
211.91 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
-103.73 |
|
108.18 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Expenses |
|
Design |
|
|
|
Checking |
|
24.26 |
|
132.44 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
-24.26 |
|
108.18 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
-24.26 |
|
83.92 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Expenses |
|
Design |
|
|
|
Checking |
|
0.00 |
|
83.92 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
0.00 |
|
83.92 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
-64.18 |
|
19.74 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
-19.74 |
|
0.00 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Expenses |
|
Design |
|
|
|
Checking |
|
0.00 |
|
0.00 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
0.00 |
|
0.00 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Checking |
|
Overhead |
|
|
|
-SPLIT- |
|
-1,606.87 |
|
-1,606.87 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Expenses |
|
Overhead |
|
|
|
Checking |
|
2,115.38 |
|
508.51 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Expenses |
|
Overhead |
|
|
|
Checking |
|
0.00 |
|
508.51 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
-20.00 |
|
488.51 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Expenses |
|
Overhead |
|
|
|
Checking |
|
0.00 |
|
488.51 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
0.00 |
|
488.51 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
-206.00 |
|
282.51 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Expenses |
|
Overhead |
|
|
|
Checking |
|
131.15 |
|
413.66 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
-131.15 |
|
282.51 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
-131.15 |
|
151.36 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Expenses |
|
Overhead |
|
|
|
Checking |
|
30.67 |
|
182.03 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
-30.67 |
|
151.36 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
-30.67 |
|
120.69 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Expenses |
|
Overhead |
|
|
|
Checking |
|
0.00 |
|
120.69 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
0.00 |
|
120.69 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
-95.72 |
|
24.97 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
-24.97 |
|
0.00 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Expenses |
|
Overhead |
|
|
|
Checking |
|
0.00 |
|
0.00 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
0.00 |
|
0.00 |
|
|
|
|
Payment |
|
12/15/2009 |
|
|
|
Adam's Candy Shop |
|
|
|
Undeposited Funds |
|
|
|
|
|
Accounts Receivable |
|
40.00 |
|
40.00 |
|
|
|
|
Payment |
|
12/15/2009 |
|
|
|
Adam's Candy Shop |
|
|
|
Accounts Receivable |
|
|
|
|
|
Undeposited Funds |
|
-40.00 |
|
0.00 |
|
|
|
|
Payment |
|
12/15/2009 |
|
|
|
Julie's Doll House |
|
|
|
Undeposited Funds |
|
|
|
|
|
Accounts Receivable |
|
70.00 |
|
70.00 |
|
|
|
|
Payment |
|
12/15/2009 |
|
|
|
Julie's Doll House |
|
|
|
Accounts Receivable |
|
|
|
|
|
Undeposited Funds |
|
-70.00 |
|
0.00 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Checking |
|
Design |
|
|
|
-SPLIT- |
|
-1,232.06 |
|
-1,232.06 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Expenses |
|
Design |
|
|
|
Checking |
|
1,673.08 |
|
441.02 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
-20.00 |
|
421.02 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Mileage Reimbursement |
|
Design |
|
|
|
Checking |
|
0.00 |
|
421.02 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Expenses |
|
Design |
|
|
|
Checking |
|
10.00 |
|
431.02 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
-10.00 |
|
421.02 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
-233.00 |
|
188.02 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Expenses |
|
Design |
|
|
|
Checking |
|
103.73 |
|
291.75 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
-103.73 |
|
188.02 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
-103.73 |
|
84.29 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Expenses |
|
Design |
|
|
|
Checking |
|
24.26 |
|
108.55 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
-24.26 |
|
84.29 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
-24.26 |
|
60.03 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Expenses |
|
Design |
|
|
|
Checking |
|
50.00 |
|
110.03 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
-50.00 |
|
60.03 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
-60.03 |
|
0.00 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
0.00 |
|
0.00 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Expenses |
|
Design |
|
|
|
Checking |
|
50.00 |
|
50.00 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Jenny Miller |
|
|
|
Payroll Liabilities |
|
Design |
|
|
|
Checking |
|
-50.00 |
|
0.00 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Checking |
|
Overhead |
|
|
|
-SPLIT- |
|
-1,636.44 |
|
-1,636.44 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Expenses |
|
Overhead |
|
|
|
Checking |
|
2,115.38 |
|
478.94 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Expenses |
|
Overhead |
|
|
|
Checking |
|
0.00 |
|
478.94 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
-20.00 |
|
458.94 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Expenses |
|
Overhead |
|
|
|
Checking |
|
10.00 |
|
468.94 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
-10.00 |
|
458.94 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
-204.00 |
|
254.94 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Expenses |
|
Overhead |
|
|
|
Checking |
|
131.15 |
|
386.09 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
-131.15 |
|
254.94 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
-131.15 |
|
123.79 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Expenses |
|
Overhead |
|
|
|
Checking |
|
30.67 |
|
154.46 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
-30.67 |
|
123.79 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
-30.67 |
|
93.12 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Expenses |
|
Overhead |
|
|
|
Checking |
|
50.00 |
|
143.12 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
-50.00 |
|
93.12 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
-93.12 |
|
0.00 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
0.00 |
|
0.00 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Expenses |
|
Overhead |
|
|
|
Checking |
|
50.00 |
|
50.00 |
|
|
|
|
Paycheck |
|
12/15/2009 |
|
|
|
Shane B. Hamby |
|
|
|
Payroll Liabilities |
|
Overhead |
|
|
|
Checking |
|
-50.00 |
|
0.00 |
|
Dec 1 - 15, 09 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00 |
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Outsource bookkeeping services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|