Using Accounts Payable

444 Using Accounts Payable, June 19, 2009© 2009 Datatel, Inc.Sample Voided Check Register (VCRG)August 30 2006 Accounts Payable Reversed Check RegisterPage: 115:32 FOR PERIOD STARTING 08/01/2006 AND ENDING 08/30/2006GL BANK ACCOUNT: 10-0000-11010-01CHECK CHECK REVERSED REVERSEDNUMBER DATE DATE P A Y E E AMOUNT-------- -------- -------- ------------------------------ ---------------0000003 08/30/06 08/30/06 Susty Corporation 90.000000004 08/30/06 Susty Corporation 90.000000005 08/30/06 Susty Corporation 90.000000006 08/30/06 08/30/06 Susty Corporation 90.00---------------360.00===============360.00Checks: Reporting on Checks