10:38 PM Ch10 Lynn's Music Studio

05/31/17 Unpaid Bills Detail

All Transactions

Type Date Num Due Date Aging Open Balance

Computer Town
Bill 04/06/2015 X234 05/06/2015 756 2,000.00

Total Computer Town 2,000.00

Katie's Keyboards
Bill 05/17/2015 10758... 06/16/2015 715 1,500.00

Total Katie's Keyboards 1,500.00

Mills Family Furniture

Bill 04/05/2015 1257 05/05/2015 757 1,500.00

Total Mills Family Furniture 1,500.00

Mutual Insurance Company

Bill 04/02/2015 4010102 05/02/2015 760 1,200.00

Total Mutual Insurance Company 1,200.00

Paper, Clips, and More

Credit 04/23/2015 CM250 -50.00
Bill 04/09/2015 01-1599 05/09/2015 753 400.00

Total Paper, Clips, and More 350.00

TOTAL 6,550.00

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