Question
Journalize the entry: June 20 A check for $510.00 was received from the Rascal Bar Jetters as payment in full of their May 21 invoice.
Journalize the entry:
June 20
A check for $510.00 was received from the Rascal Bar Jetters as payment in full of their May 21 invoice. Find the amount of the invoice and record the receipt of the check. Invoice Number: G3971. Customer Number: 11780.
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Managerial Accounting Tools for business decision making
Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso
5th edition
470506954, 471345881, 978-0470506950, 9780471345886, 978-0470477144
