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Capital and Revenue Expenditures On April 29, GTS Co. paid $1,300 to repair the transmission on one of its delivery vans. In addition, GTS paid
Capital and Revenue Expenditures
On April 29, GTS Co. paid $1,300 to repair the transmission on one of its delivery vans. In addition, GTS paid $27 to install a GPS system in its van.
Journalize the entries for the transmission. If an amount box does not require an entry, leave it blank.
April 29 | fill in the blank 2d7594055fa6045_2 | fill in the blank 2d7594055fa6045_3 | |
fill in the blank 2d7594055fa6045_5 | fill in the blank 2d7594055fa6045_6 |
Journalize the entry for GPS system expenditures. If an amount box does not require an entry, leave it blank.
April 29 | fill in the blank ed1b3500a01501f_2 | fill in the blank ed1b3500a01501f_3 | |
fill in the blank ed1b3500a01501f_5 | fill in the blank ed1b3500a01501f_6 |
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