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Journal EntriesOct. -16 office supplies A/c Dr To Green supply company A/c (1,470invoice dated 16. terms n/10 EOM)Oct. -16 Heather Flatt A/c Dr $9,100 To

Journal EntriesOct. -16 office supplies A/c Dr To Green supply company A/c (1,470invoice dated 16. terms n/10 EOM)Oct. -16 Heather Flatt A/c Dr $9,100 To Sales A/c $9,100 (invoice #916) Oct. -18 S 2 answers

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