17
|
Payroll Journal - Automatic Checks
|
18
|
Payroll Journal - Hand-Written Checks
|
19
|
Payroll Journal - Voided Checks
|
20
|
Sales Journal - Contract Billings
|
21
|
Sales Journal - Contract Billings - Auto Retn (posts as source 20 in G/L)
|
25
|
Sales Journal - Freight Billings
|
26
|
Sales Journal - Citrus Billings
|
30
|
Sales Journal - Miscellaneous Billings
|
35
|
Cash Receipts Journal - Direct Payments
|
36
|
Cash Receipts Journal - Joint Checks
|
37
|
Cash Receipts Journal - Non Invoiced
|
38
|
Cash Receipts Journal - Backcharges
|
40
|
Purchase Journal - Invoices - Accounts Payable System
|
41
|
Purchase Journal - Subcontract Payment Sheets
|
43
|
Purchase Journal - Invoices - Purchase Order System
|
44
|
Stock Order Fulfillments - Purchase Order System
|
45
|
Cash Disbursements
|
47
|
Receivers - Purchase Order System
|
50
|
Journal Entry - General Journal
|
55
|
Stock Transfers - Inventory System
|
56
|
Receivers - Inventory System
|
57
|
Journal Entry - Post Closing Journal - General Ledger System
|
59
|
Journal Entry - Equipment System
|