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A. W. Blank Accounts Payable Accounts Receivable Ledger Active Case File active files adding machine amount annum attorney per hour balance shown Bank Reconciliation Billing Report BOOKKEEPING DEPT C. A. Jones Capital Investment Account Cash Book Cash in Bank Cash Received Column chargeable Client Report client's account Client's Time Report close and bill Column 46 Compute the cost COST SYSTEM Court Costs debit Deferred Income account Depreciation Depreciation Reserve docket ledger entry expense accounts file and index file number record filing card firm follows Furniture and Fixtures given date hour cost J. B. Smith John Egan Journal voucher loose leaf binder managing attorney matter MONTHLY FINANCIAL STATEMENT Notes Payable Notes Receivable obtained Office Expense oonferenoe with Jones Opening Case Report partners payment prepaid Prepare Profit and Loss promissory notes Researoh retainer clients Salaries Secretaries separate account Summary of Instructions Telephone oalls total cost transcribed uncompleted business unproductive business withdrawals