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Thomas Tomatoes Journals and General Ledgers for the month of M
Purchases Journal
Date
6-May
10-May
13-May
13-May
20-May
24-May
Supplier
Bud's Soil Prep
Osto Farmers Supply
Whalers Fertilizer
Osto Farmers Supply
IFM Wholesale
IFM Wholesale
Supplier Invoice
TT45
14568
893
14699
10102
10145
Total Purc
Accounts Payable: Account Number 300
Date
Description
1-May
Balance Forward
6-May
Suppliers Invoice TT45 from Bud's Soil Prep
10-May
Suppliers Invoice 14568 from Osto Farmers Supply
13-May
Suppliers Invoice 893 from Whaler...