Question
Can anyone help me with Journal Entry for this transaction. Its should be more than 2 JE. Pls Binh paid his business telephone bill from
Can anyone help me with Journal Entry for this transaction. Its should be more than 2 JE. Pls
Binh paid his business telephone bill from his personal chequeing account . He wrote cheque #489 for $361.20 to reimburse himself for this expense. the telephone bill was $344 plus $17.20 GST
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Accounting
Authors: John Hoggett, Lew Edwards, John Medlin
6th Edition
0470806583, 978-0470806586
