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Published byMadisyn Hedge Modified over 9 years ago
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Transaction 1 2006 MAR 1 G150,000 2006 MAR 1 50,000 101 301 G1
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Transaction 2 2006 MAR 3 G13,000 120 203 2006 MAR 3 G13,000
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Transaction 3 2006 MAR 4 G12,500 125 201 2006 MAR 4 G12,500
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Transaction 4 6G11003,100 120 301 6G11005,100
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Transaction 5 8G16,00011,000 101 401 2006 MAR 8 G16,000
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Transaction 6 10G11,500 203 101 10G11,5009,500
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Transaction 7 2006 MAR 12 G11,000 105 401 12G11,0007,000
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Transaction 8 2006 MAR 15 G12,000 305 101 15G12,0007,500
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Transaction 9 19G1 1,2001,300 201 101 19G11,2006,300
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Transaction 10 101 105 28G11,0007,300 28G11,000------
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Transaction 11 2006 MAR 29 G12,400 110 401 29G12,4009,400
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Transaction 12 2006 MAR 30 G1300 501 101 30G13007,000
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General Ledger Summary 1
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General Ledger Summary 2
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General Ledger Summary 3
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General Ledger Summary 4
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So really all I have to do is copy, but I have to copy from myself. This takes a long time, but it’s pretty easy.
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