3,430
edits
Changes
From Pumping Station One
→Create Journal Entry in Quickbooks
! Debit
! Debit
! Credit
! Credit
! Description
! Department
|-
|-
|Payments recieved
|Payments recieved
|0.00
|0.00
|'''Member Dues'''
|'''Member Dues'''
|paypal member dues
|G&A
|-
|-
|Refunds Sent
|Refunds Sent
|'''Member Dues'''
|'''Member Dues'''
|0.00
|0.00
|paypal member dues - refunds
|G&A
|-
|-
|Fees
|Fees
|'''Bank Charges'''
|'''Bank Charges'''
|
|
|paypal member dues - paypal fees
|G&A
|-
|-
|Dispute Activity
|Dispute Activity
|'''Member Dues'''
|'''Member Dues'''
|
|
|paypal member dues
|G&A
|}
|}
