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Circle in the Square papers
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Series V: Financial and Legal
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Sub - series 5: Ledgers, -
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id
525041
level (num)
3
level (text)
file
identifier (local_mss)
783804
max depth
2
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created
2013-05-02 17:17:21 UTC
updated
2024-12-12 00:28:24 UTC
Description data
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unitid
{"value"=>"783804", "type"=>"local_mss"}
unitdate
{"value"=>"1991", "type"=>"inclusive", "normal"=>"1991"}
date_start
1991
keydate
1991
date_end
1991
date_inclusive_start
1991
date_inclusive_end
1991
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Child components
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Accounts payable [2/1]
Accounts payable - posting journal and batch listing, Jul. - 1991 Nov
Batch listing [2/1]
Check and checking account activity
Check register, Oct. - 1992 Aug
Checking activity, Jul. - 1991 Dec
General ledger [8/1]
Manual check register
Miscellaneous general ledger and accounts payable
Open payables for vendors
Running expenses and production costs
Trial balance
Trial balance and general ledger posting journal
Vendor list
Vendor transactions