Examples with Condition Amount Is Gross Amount No Active

1. Posting Contracts

OKFI – 10100003 - Leas.Building 10,000.00 and Maintenance 1,000.00 – BP OK00240118 (no

Withholding) (Tax I1 - AR0000000)

Liability

Valuation

Clearing

Interest
Depreciation

Assets

2. Posting Contracts

OKFI – 10100002 - Leas.Building 10,000.00 and Maintenance 1,000.00 – BP OK00240118

(Withholding 01-01- Withholding Tax Arkansas) (Tax I1 - AR0000000)

Liability
Valuation

Clearing

Interest

Depreciation
Assets
Examples with Condition Amount Is Gross Amount Active

1. Posting Contracts

OKFI – 10100031 - Leas.Building 10,000.00 and Maintenance 1,000.00 – BP OK00240118 (no

Withholding) (Tax I1 - AR0000000)

Liability

Valuation

Clearing
Interest

Depreciation

Assets

2. Posting Contracts

OKFI – 10100030 - Leas.Building 10,000.00 and Maintenance 1,000.00 – BP OK00240118

(Withholding 01-01- Withholding Tax Arkansas) (Tax I1 - AR0000000)

Liability
Valuation

Clearing

Interest

Depreciation
Assets