need help please

Help Support View Previous Entry Close JE Clear Journal Week: 3 Transaction: 12 December 21 Record credit sale and repair work A damaged steering mechanism was repaired for customer Ruth Yates, who also purchased some accessories. Ruth was billed a total of $111.00 which included the accessories and labor of $71.00. Ruth charged the invoice to her account. Invoice Number: G3019. Customer Number: 11950. Inventory sold: cc100 1 unit(s). Date Account Numbers and Titles Debit Credit Dec. 21 111.00 Veritauen