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Alguien puede ayudarme con la entrada de diario para esta transaccin? Debe ser ms de 2 JE. por favor Binh pag la factura telefnica de

Alguien puede ayudarme con la entrada de diario para esta transaccin? Debe ser ms de 2 JE. por favor

Binh pag la factura telefnica de su empresa con su cuenta corriente personal. Escribi el cheque #489 por $361.20 para reembolsarse este gasto. la factura telefnica fue de $ 344 ms $ 17.20 GST

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