Question
Issued an electronic payment to Velocity Sporting Goods using ACH Payment Authorization No. E-53431 (Doc. No. 21) for payment in full of their invoice No.
Issued an electronic payment to Velocity Sporting Goods usingACH Payment Authorization No. E-53431(Doc. No. 21) for payment in full of theirinvoice No. 34719(Doc. No. 18) for goods received December 20th.
my e-53431 is $20775.02
i received 71*$94.00=6674
how and where do i recourd my entries? what accounts should I use? SUA 10th edition
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Accounting What the Numbers Mean
Authors: David H. Marshall, Wayne W. McManus, Daniel F. Viele,
9th Edition
978-0-07-76261, 0-07-762611-7, 9780078025297, 978-0073527062
