Description: The bill below was received on February 1, 2021. Please fill out the transaction form below to display how this invoice would be booked. In addition, please add any questions you may have regarding this bill and supporting documents you would request.

Random Company
Bill date 2/1/21
Net 15
Description							Amount
Web services from 2/1/21 to 7/1/21							$ 6,000.00
Installation							$ 1,500.00
						Total due	$ 7,500.00

Please complete this transaction form.
General ledger date:
Account name	Memo					Debit	Credit

Please add questions regarding this bill here:

What additional support would you request to complete this journal entry?