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        For a list of at least four QB SCRIP Report Samples (and Chart of Accounts), please link to 0739. Also link to the dialog, or THRD (0101), on the generic topic of SCRIP and this fund raising means. Further the QB SCRIP Samples below are within the context of our recommended Fund Accounting Method #1 found in "FAQ" (0601) on using QB for Ministry Fund Accounting. Initiated in January, 2000; today is April 27, 2008 .

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                SCRIP Store

(1)PROOF REPORT
As of September 22, xxx1

Acct Nbr		Account Name			Debit	Credit
107-	Common Bank Account				$ (920)
110-	Buyer Acct Rec - BAR				$ 615
120-	SCRIP Inventory				$ 711
149-	Undeposited Funds				$ 335
280-	Buyer Residual details below:
	01-	Sxxxxx				$ 61
	02-	Jones				$ 20
	03-	Sxxx, Dxxxx				$ 115
	04-	Axxxx				$ 50
	05-	Wxxx				$ 97
	06-	Lxxx				$ 40
	07-	Bxxxx				$ 100
	08-	Axxxx				$ 98
	09-	Bxxxx				$ 15
	10-	Bxxxx				$ 20
310-	Assessment Proceeds					$ 590
410-	Staffer Expenses				$ 50
510-	Overhead Reimbursement				$ 150
530-	Credit Card Costs				$ 40
550-	Inventory Long-Short				$ 20
580-	Shipping and Handling				$ 200
599-	AllElse Expenses				$ 6	$ 1
	Totals				$1,207	$ 1,207

                                            (1) A product of the QB Trial Balance Report

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        Please Click Here for more links re QuickBooks and Ministries on our www.bcidot.org. This was UPTD: April 27, 2008 .

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