INV62
| Account | Cost Center | Debit | Credit | Running Total |
|---|---|---|---|---|
| 1200 – Accounts Receivable | — | 50.00 | ||
| 4000 – Tours Revenue | — | 50.00 | ||
| 1200 – Accounts Receivable | — | 6.94 | ||
| 4800 – Other Revenue | — | 6.94 | ||
| 1200 – Accounts Receivable | — | 36.11 | ||
| 4800 – Other Revenue | — | 36.11 | ||
| Totals | 93.05 | 93.05 | ||