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On October 1, Copy Pro paid the following invoice. Please journalize the transaction below. Time left 1:48:13 JR Computer Repair TO: Copy Pro 1550
On October 1, Copy Pro paid the following invoice. Please journalize the transaction below. Time left 1:48:13 JR Computer Repair TO: Copy Pro 1550 Dundas Street London, ON, N5W 3B7 519-555-1212 Invoice Date: September 4, 2022 Invoice #: 772536 Customer ID: 2015-88527 Qty Description Unit Price Line Total 2 hours Computer repair & maintenance $85.00 $170.00 IMPORTANT: Thank you for your business! dollar inne Subtotal: $170.00 HST 22.10 TOTAL: $192.10
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Core Concepts of Government and Not For Profit Accounting
Authors: Michael H. Granof, Penelope S. Wardlow
2nd edition
471737925, 978-0-470-4605, 978-0471737926
