BILL13
| Account | Cost Center | Debit | Credit | Running Total |
|---|---|---|---|---|
| 5500 – Salaries & Wages | — | 100.00 | ||
| 2000 – Accounts Payable | — | 100.00 | ||
| 5101 – Lodging Expenses | — | 45.40 | ||
| 2000 – Accounts Payable | — | 45.40 | ||
| 5104 – Transport Expenses | — | 135.14 | ||
| 2000 – Accounts Payable | — | 135.14 | ||
| 5101 – Lodging Expenses | — | 45.40 | ||
| 2000 – Accounts Payable | — | 45.40 | ||
| 5500 – Salaries & Wages | — | 100.00 | ||
| 2000 – Accounts Payable | — | 100.00 | ||
| 5103 – Launch fees | — | 6.41 | ||
| 2000 – Accounts Payable | — | 6.41 | ||
| 5104 – Transport Expenses | — | 10.68 | ||
| 2000 – Accounts Payable | — | 10.68 | ||
| 5500 – Salaries & Wages | — | 490.00 | ||
| 2000 – Accounts Payable | — | 490.00 | ||
| 5500 – Salaries & Wages | — | 490.00 | ||
| 2000 – Accounts Payable | — | 490.00 | ||
| Totals | 1423.03 | 1423.03 | ||