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Use the information provided in the journal entry to post the transaction to the t-account. Post in DR/CR order. Date Accounts and Explanation Debit Credit
Use the information provided in the journal entry to post the transaction to the t-account. Post in DR/CR order. Date Accounts and Explanation Debit Credit Nov 3 Accounts Receivable 42,000 Service Revenue 42.000 Provided services on account Date Accounts and Explanation Debit Credit NS Repairs and Maintenance Expere 22.500 Cas hd for rapers to the company truck 22.500
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