I need a code to add $0.00 to columns G & H
Problem
A B C D E F G H
1 42494 1004 10100 Cash on Hand Cash Prepaid for Randy $260.00
2 42498 1006 10100 Cash on Hand Cash 5/4/16-5/8/16 Fare Reciepts $370.00
3 42501 1011 10100 Cash on Hand Cash 5/9/16-5/10/16 Fare Reciepts $378.00
4 42504 1014 10100 Cash on Hand Cash 5/11/15 Fare Receipts $440.00
5 42505 1017 10100 Cash on Hand Cash 5/12/16 Fare Receipts $279.00
6 42508 1022 10100 Cash on Hand Cash Driver License Exam 5/13/15 $26.25
7 42508 1024 10100 Cash on Hand Cash Auto Part Lt Bulb 2002 $6.43
8 42509 1026 10100 Cash on Hand Cash Taxi Cab Safety Inspection $291.49
9 42511 1027 10100 Cash on Hand Cash Chad's Salary May $500.00
10 42512 1031 10100 Cash on Hand Cash Payment Visa $366.09
11 42513 1033 10100 Cash on Hand Cash 5/23/16 Fare Receipts $675.00
12 42515 1035 10100 Cash on Hand Cash Loan Payment Interest $400.00
13 42518 1037 10100 Cash on Hand Cash 5/24/16 Fare Receipts $126.00
14 42520 1038 10100 Cash on Hand Cash 5/30/16 Fare Receipts $330.00
15 42521 1040 10100 Cash on Hand Cash 5/31/16 Fare Receipts $602.00
$3,460.00 $1,590.26 $1,869.74
Result
A B C D E F G H
1 42494 1004 10100 Cash on Hand Cash Prepaid for Randy $260.00 $0.00
2 42498 1006 10100 Cash on Hand Cash 5/4/16-5/8/16 Fare Reciepts $370.00 $0.00
3 42501 1011 10100 Cash on Hand Cash 5/9/16-5/10/16 Fare Reciepts $378.00 $0.00
4 42504 1014 10100 Cash on Hand Cash 5/11/15 Fare Receipts $440.00 $0.00
5 42505 1017 10100 Cash on Hand Cash 5/12/16 Fare Receipts $279.00 $0.00
6 42508 1022 10100 Cash on Hand Cash Driver License Exam 5/13/15 $0.00 $26.25
7 42508 1024 10100 Cash on Hand Cash Auto Part Lt Bulb 2002 $0.00 $6.43
8 42509 1026 10100 Cash on Hand Cash Taxi Cab Safety Inspection $0.00 $291.49
9 42511 1027 10100 Cash on Hand Cash Chad's Salary May $0.00 $500.00
10 42512 1031 10100 Cash on Hand Cash Payment Visa $0.00 $366.09
11 42513 1033 10100 Cash on Hand Cash 5/23/16 Fare Receipts $675.00 $0.00
12 42515 1035 10100 Cash on Hand Cash Loan Payment Interest $0.00 $400.00
13 42518 1037 10100 Cash on Hand Cash 5/24/16 Fare Receipts $126.00 $0.00
14 42520 1038 10100 Cash on Hand Cash 5/30/16 Fare Receipts $330.00 $0.00
15 42521 1040 10100 Cash on Hand Cash 5/31/16 Fare Receipts $602.00 $0.00
$3,460.00 $1,590.26 $1,869.74
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