(Continued) ENTRY NO. 6 [INVOICES ARE PREPARED] 10506 – (Cont.2) (Revised 10/2015) INVOICE REGISTER Accounts Receivable Abatements Reimbursements Revenue Other Billed Invoice Invoice Current Current Deferred To Number Date Amount Year Year J. 428 9-28 150.00 150.00 W. 429 9-28 Smith 350.00 350.00 Dept. of 430 9-28 1,450.00 1,450.00 K. 431 9-28 Reese 300.00 300.00 A. Cook 434 9-29 700.00 700.00 G. 436 9-29 Isham 125.00 125.00 Dept. of 437 9-30 50.00 50.00 K. 438 9-30 Burns 700.00 700.00 3,825.00 300.00 150.00 2,150.00 125.00 50.00 350.00 700.00 Dr. 1311 Dr. 1311 Dr. 1312 Dr. 1312 Cr. 1312 Dr. 1313 Dr. 1319 Cr. 9000 Cr. 9893 Cr. 8100 Cr. 9893 Cr. 1600 Cr. 1600 Cr. 1600 Illustration
(Continued) ENTRY NO. 6 – [INVOICES ARE PREPARED] 10506 (Cont.2) (Revised 10/2015) INVOICE REGISTER Billed To Invoice Number Invoice Date Amount Accounts Receivable Abatements Reimbursements Revenue Other Current Current Deferred J. 428 9-28 150.00 150.00 W. Smith 429 9-28 350.00 350.00 Dept. of 430 9-28 1,450.00 1,450.00 K. Reese 431 9-28 300.00 300.00 A. Cook 434 9-29 700.00 700.00 G. Isham 436 9-29 125.00 125.00 Dept. of 437 9-30 50.00 50.00 K. Burns 438 9-30 700.00 700.00 3,825.00 300.00 150.00 2,150.00 125.00 50.00 350.00 700.00 Dr. 1311 Cr. 9000 Dr. 1311 Cr. 9893 Dr. 1312 Cr. 8100 Dr. 1312 Cr. 9893 Cr. 1312 Cr. 1600 Dr. 1313 Cr. 1600 Dr. 1319 Cr. 1600 Illustration Year Year
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