Hugo Hernandez QB Case 9 Tuscany Landscapes 12:16 AM

Check Detail 04/21/2018

January through December 2020
Type Num Date Name Item Account Paid Amount Original Amount

Bill Pmt -Check 03/20/2020 AB Gas Station Checking -100.00

Bill 03/01/2020 64800 · Supplies Expense -100.00 100.00

TOTAL -100.00 100.00

Bill Pmt -Check 03/20/2020 Mower Sales & Repair Checking -200.00

Bill 02/20/2020 18100 · Trimmer Equipment Cost -200.00 200.00

TOTAL -200.00 200.00

Bill Pmt -Check 05/30/2020 AB Gas Station Checking -100.00

Bill 05/01/2020 64800 · Supplies Expense -100.00 100.00

TOTAL -100.00 100.00

Bill Pmt -Check 06/30/2020 AB Gas Station Checking -100.00

Bill 06/01/2020 64800 · Supplies Expense -100.00 100.00

TOTAL -100.00 100.00

Bill Pmt -Check 07/31/2020 AB Gas Station Checking -100.00

Bill 07/01/2020 64800 · Supplies Expense -100.00 100.00

TOTAL -100.00 100.00

Bill Pmt -Check 08/31/2020 AB Gas Station Checking -100.00

Bill 08/15/2020 64800 · Supplies Expense -100.00 100.00

TOTAL -100.00 100.00

Bill Pmt -Check 09/30/2020 AB Gas Station Checking -100.00

Bill 09/01/2020 64800 · Supplies Expense -100.00 100.00

TOTAL -100.00 100.00

Bill Pmt -Check 10/31/2020 AB Gas Station Checking -50.00

Bill 10/01/2020 64800 · Supplies Expense -50.00 50.00

TOTAL -50.00 50.00

Check 501 02/01/2020 Mower Sales & Repair Checking -800.00

14100 · Mower Cost -800.00 800.00

TOTAL -800.00 800.00

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