GL account
1420 · Debit
Line amount
$412,884.19
Source records
8 credit lines
| Offsetting account | Description | Amount |
|---|---|---|
| 4800 | Gas sales — residential | $181,294.34 |
| 4810 | Gas sales — small commercial | $53,359.59 |
| 4820 | Gas sales — large commercial | $83,545.14 |
| 4830 | Gas sales — public authority & industrial | $79,782.79 |
| 2410 | Franchise fees payable — Bryan | $8,904.12 |
| 2411 | Franchise fees payable — College Station | $3,210.40 |
| 2412 | Franchise fees payable — Navasota | $902.66 |
| 2420 | State sales tax payable | $1,885.15 |
| Total | $412,884.19 |
1–8 of 8 · totals cover every record · sample data