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100 110 120 130 150 160 210 Cash Accounts Receivable Inventory Office supplies Office equipment Motor vehicle Accounts Payable 310 Capital 320 Drawings 410 Sales
100 110 120 130 150 160 210 Cash Accounts Receivable Inventory Office supplies Office equipment Motor vehicle Accounts Payable 310 Capital 320 Drawings 410 Sales 430 Rent expense 440 Advertising expense 450 Wages expense 460 Telephone expense GST 220 470 Office supplies expense 30 Collected/Payable GST Paid/Receivable Loan 250 480 Interest expense 500 Interest income 510 Commission income What are the entries to record the following transaction? Paid telephone account of $473 cash (GST inclusive) If GST is not applicable enter 'O' in GST fields. Dr account code: Dr amount: $ Cr account code: Cramount: $ GST account code: GST Dr/Cr: GST amount: $
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