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·
1001
·
First National Printing
Payment Details
Vendor
First National Printing
Payment Date
Amount
Method
Check
ACH
Wire
Credit Card
Other
Bank Account
— none —
1000 — Cash
1010 — Capital One Checking
1020 — Wells Fargo Checking
1500 — Accounts Receivable
Reference # (Check #, etc.)
Notes
Check #1001 posted 05/26/2026 by JOHN-SURFACE5\jtmca
Applied Bills
Reallocate
Bill #
Due Date
Balance
Apply Amount
FNP-2026-003
04/09/2026
$2,200.00
FNP-2026-004
06/02/2026
$1,875.00
Total Applied:
$4,075.00
Unallocated:
$0.00
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