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Get me and information to be enter on account payable and receivable m/d21/le/content/52011/viewContent/1471297/View . Invoices for accounts receivable are chronological are numbered as followed DCday/month/year/1.

Get me and information to be enter on account payable and receivable

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m/d21/le/content/52011/viewContent/1471297/View . Invoices for accounts receivable are chronological are numbered as followed DCday/month/year/1. For example, the first invoice sent in the month of January on January 3rd, 2022 would be DC030120221. The second sent on January 10th would be DC100120222. . You can make up your own invoice numbers for accounts payable . Payments for accounts receivable and payable are always due one month from the date of the invoice Email with information to be entered into your ledger: Hi Divyaben, Hope you had a nice weekend. Please see below for info on what needs to be entered. I went to Home Depot on the 5th ($750), 10th ($890), and 19th ($7.50). I paid the $750 and $890 from Home Depot today. I got paint from Windsor Painting on the 6th ($11,400) and paid $6000 on the 15th, I also ordered you some office supplies from Staples on the 20th ($350) - Did you get them, by the way? Home Builders Inc sent us the net $8900 for our last job today. I also contracted some guys out to help with a different job on the 2nd, so Paint with Pete owes us $5700. I brought some paint back to Windsor on the 16th, so they gave us a credit of $600.00 I think that's it - thanks! Felice Grading: This assignment will be graded according to this Assignment 1 Part 1 Rubric. Submission Guidelines: . Submit your assignment in this dropbox as outlined in the instructions. Submissions No submissions yet. Drag and drop to upload your assignment below. Drop files here, or click below! Upload Record v Choose Existing search -2.C Sunny

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