Documentos de Académico
Documentos de Profesional
Documentos de Cultura
ACCOUNT NAME
ACCOUNT
NUMBER
301
Accounts Payable
:
:
:
Ref
G-1
PER BOOK
135,550
ADJUSTMENT
DEBIT CREDIT
88,250
PER AUDIT
223,800 ^^
PRIOR'S YEAR
223,161
To WBS
^^
Prepared by:
RSW
1/27/04
Review by:
Index:
G
50650