|
|
Jrnl. |
Dr. |
Cr. |
|
|
| New Vehicle Receivable Performance Bonus Earned |
|
G |
|
|
| |
Lincoln Support Receivable Performance Bonus |
|
|
1174 |
|
| |
Ford Support Receivable Performance Bonus |
|
|
1176 |
|
| |
CustomerSatisfaction Recognition (FoC) Receivable Performance Bonus |
|
|
1177 |
|
| |
|
|
|
|
|
| Dealer Performance Bonus Income |
|
|
|
|
|
Lincoln Support Performance Bonus |
|
|
|
9430 |
|
Ford Support Performance Bonus |
|
|
|
9440 |
|
CustomerSatisfaction Recognition (FoC) Performance Bonus |
|
|
|
9620 |
| |
|
|
|
|
|
| Check Received in Settlement of Performance Bonus |
|
CD |
|
|
| |
Lincoln Support Receivable Performance Bonus |
|
|
1174 |
|
| |
Ford Support Receivable Performance Bonus |
|
|
1176 |
|
| |
CustomerSatisfaction Recognition (FoC) Receivable Performance Bonus |
|
|
1177 |
|
