Question: Item Credit Date (Explanation) PR Debit ($) Date Item (Explanation) PR ($ Total: Total: Rent Item Date (Explanation) PR Debit ($) Date Item (Explanation) PR

Item Credit Date (Explanation) PR Debit ($) Date Item (Explanation) PR ($ Total: Total: Rent Item Date (Explanation) PR Debit ($) Date Item (Explanation) PR Credit ($) Total: Total: Supplies Item Credit Date (Explanation) PR Debit ($) Date Item (Explanation) PR ($) Total Total: Accounts Payable Item Credit Date (Explanation) PR Debit ($) Date Item (Explanation) PR ($) Total: Total: Sales Commission Item Credit Date (Explanation) PR Debit ($) Date Item (Explanation) PR ($) Total: Total: Automobile Expenses Item Credit Date (Explanation) PR Debit ($) Date Item (Explanation) PR ($) Total: Total

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