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m/glacierriderssnowmobile/DataEntryGLRS.aspx lySynchrony Cons- f Facebook Message List-woh..- StudentLoans.gov The Accountant's Desktop Journal Entry Reports Check Figures EvaluationsAdministration Support Log View Previous Entry Close JE Clear
m/glacierriderssnowmobile/DataEntryGLRS.aspx lySynchrony Cons- f Facebook Message List-woh..- StudentLoans.gov The Accountant's Desktop Journal Entry Reports Check Figures EvaluationsAdministration Support Log View Previous Entry Close JE Clear Journal Week: 2 Transaction: 2 December 11 Record the sale of used equipment used store equipment, that originally cost $1,156.00 and now has accumulated depreciation of $860.00, is sold at its book value for cash. Invoice Number: ASALE Credit Debit 296.00 860.00 11 101 Cash 610 Dep. Expense, Store Equipment 821 Loss on Sale/Disposal of Assets 1156.00 Verify Journal Verity Documents Post Ledger Check Number Invoice Number Credit Memo Number Debit Memo Number Customer or Vendor
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