Sample Sales Tax Report
The Wolfbay Group Sample Report Page: 1 5/02/96
Sales Journal Account Number 20203 Sales Tax
Ref# G# Unit Date Code Description Account Amount
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780 35 15 02-05-96 3 Sales Tax Jones, Ted 20203 25.00
791 29 33 02-05-96 3 Sales Tax Mylanta, B 20203 40.38
795 31 11 02-06-96 3 Sales Tax Morsey, To 20203 51.00
800 33 12 02-07-96 3 Sales Tax Nelms, Pat 20203 20.00
807 35 15 02-15-96 3 Sales Tax Jones, Ted 20203 25.00
812 36 46 02-15-96 3 Sales Tax Wilson, Da 20203 100.00
816 37 21 02-15-96 3 Sales Tax Whoorley, 20203 100.00
820 36 46 02-15-96 3 Sales Tax Wilson, Da 20203 100.00
824 37 21 02-15-96 3 Sales Tax Whoorley, 20203 100.00
841 6 47 02-16-96 3 Sales Tax Dietz, Jef 20203 102.00
853 27 9 02-18-96 3 Sales Tax Ackman, Tr 20203 48.88
866 39 5 02-22-96 3 Sales Tax Uderman, H 20203 10.00
869 17 23 02-22-96 3 Sales Tax Samuals, D 20203 40.38
881 42 18 02-25-96 3 Sales Tax Bruger, To 20203 64.00
887 40 17 02-25-96 3 Sales Tax Howser, Bo 20203 57.60
892 40 17 02-25-96 3 Sales Tax Homer, Joh 20203 57.60
903 50 10 02-25-96 3 Sales Tax Gentry, Bo 20203 25.00
909 51 46 02-25-96 3 Sales Tax Kingman, T 20203 25.00
912 52 18 02-25-96 3 Sales Tax Jockman, J 20203 25.00
918 38 19 02-25-96 3 Sales Tax Wislow, Ji 20203 25.00
919 39 14 02-25-96 3 Sales Tax Gettz, Jac 20203 25.00
925 28 12 02-25-96 3 Sales Tax Heddel, Bo 20203 25.00
952 10 11 02-25-96 3 Sales Tax Dietz, Bil 20203 50.00
956 13 25 02-25-96 3 Sales Tax Yetterman, 20203 25.00
960 25 32 02-25-96 3 Sales Tax Langford, 20203 30.00
964 26 36 02-26-96 3 Sales Tax Springer, 20203 25.00
968 28 15 02-26-96 3 Sales Tax Conners, J 20203 25.00
972 18 4 02-26-96 3 Sales Tax Fredricks, 20203 25.00
978 12 42 02-26-96 3 Sales Tax Samuals, B 20203 25.00
982 13 45 02-26-95 3 Sales Tax Able, John 20203 50.00
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1316.84
Sales Journal General Ledger Entry 2/26/96
Sales Journal Account Number 20203
Acc # Debit Credit
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40001 Rental Income 1316.84
20203 Sales Tax Payable 1316.84
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1316.84 1316.84
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