150CC - Payroll/General Disb Center Check - Carbon
150NC - Payroll/General Disb Center Check
150NCT - Payroll/General Disb Top Check
190CC - Cash Disb Center Check - Carbon
190NC - Cash Disbursement Center Check
2200CC - A/P Center Check - Carbon
2200NC - Accounts Payable Center Check
800CC - Cash Disbursement Center Check Carbon
800NC - Cash Disbursement Center Check
803CC - Cash Disbursement Center Check Carbon"
150NJ
- PR & Cash Disb Max Columns Journal
151NJ - Combo PR/Disb Computer Input Journal
152NJ - Payroll Sales Cash Receipts Journal
190DJ - Duplicate Journal for 190NJ & 192NJ
190NJ - Gen Disb Journal
191NJ - Computer Input Receipt Journal
192NJ - Gen Disb Sales/Cash Receipts Journal
2200NJ - A/P Disbursement Journal
2200NPJ - A/P Purchase Journal
800JG - Legal General Accounting Journal
800JT - Legal Trust Account Journal |