Board Report August 2025
3sbrpt05.p 30-4 05.25.06.00.00
LACC Activity
08/06/25
Page:2
SBAA Account Ledger Report Jul. 1, 2025 - Jul. 31, 2025
10:39 AM
Jul. 1, 2025 Posted SBAA Posted SBAA Posted SBAA
Jul. 31, 2025
Account
Account Description
Beginning Balance Cash Receipts Check Requests Journal Entry Ending Balance
99L902 0000 0000 00 902610
LACC WELDING FUNDRAISER
1,221.06CR
0.00
0.00
0.00
1,221.06CR
99L902 0000 0000 00 902611
LACC WELDING RECYCLE
465.15CR
0.00
0.00
0.00
465.15CR
99L902 0000 0000 00 902612
LACC WELDING A WAY TO THE CURE
0.00
0.00
0.00
0.00
0.00
99L902 0000 0000 00 902613
LACC WELDING TSHIRTS
0.00
0.00
0.00
0.00
0.00
99L902 0000 0000 00 902614
LACC WELDING ADULT CLASSES
343.71CR
0.00
0.00
0.00
343.71CR
99L902 0000 0000 00 902620
LACC FACS FUNDRAISER
202.02CR
0.00
0.00
0.00
202.02CR
99L902 0000 0000 00 902630
LACC GEARWEAR
35.50CR
0.00
0.00
0.00
35.50CR
99L902 0000 0000 00 902640
LACC CULINARY ARTS FUNDRAISER
2,792.88CR
0.00
0.00
0.00
2,792.88CR
99L902 0000 0000 00 902650
LACC CAREER FAIR
0.80CR
0.00
0.00
0.00
0.80CR
99L902 0000 0000 00 902660
LACC FUNDRAISER
7,193.93CR
0.00
0.00
0.00
7,193.93CR
99L902 0000 0000 00 902662
LACC SKILLS COMPETITION
6,122.00CR
0.00
617.54
0.00
5,504.46CR
99L902 0000 0000 00 902664
LACC ASHER S. HATFIELD ECE
0.00
0.00
0.00
0.00
0.00
99L902 0000 0000 00 902666
LACC A.HATFIELD MEMORIAL
463.80CR
0.00
0.00
0.00
463.80CR
99L902 0000 0000 00 902670
LACC SENIOR INTERVIEWS
0.00
0.00
0.00
0.00
0.00
99L902 0000 0000 00 902680
LACC LAMINATION ACCOUNT
43.50CR
0.00
0.00
0.00
43.50CR
99L902 0000 0000 00 902695
LACC CASEY KOHLMEIER SCHOLARSH
37.50CR
0.00
0.00
0.00
37.50CR
39,860.51CR
1.69CR
658.88
0.00
39,203.32CR
Total Liability Accounts:
99Q902 0000 0000 00 000000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Equity Accounts:
39,860.51
1.69
658.88CR
0.00
39,203.32
Total Asset Accounts:
39,860.51CR
1.69CR
658.88
0.00
39,203.32CR
Total Liability Accounts:
0.00
0.00
0.00
0.00
0.00
Total Equity Accounts:
0.00
0.00
0.00
0.00
0.00
Total Revenue Accounts:
0.00
0.00
0.00
0.00
0.00
Total Expense Accounts:
0.00
0.00
0.00
0.00
0.00
Grand Total:
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