Ask a New Question

provided accounting services to dress shop $8,500. payment to received on july 9th how would this journal entry be posted to the general journal.

Similar Questions

Vail Ski Shop received a $1,201 invoice dated July 8th wiht 2/10, 1/15, n/60 terms. On July 22, Vail sent a $485 partial
1. 2 answers
Vail Ski Shop received a $1,201 invoice dated July 8th wiht 2/10, 1/15, n/60 terms. On July 22, Vail sent a $485 partial
1. 1 answer
Vail Ski Shop received a $1,201 invoice dated July 8th wiht 2/10, 1/15, n/60 terms. On July 22, Vail sent a $485 partial
1. 0 answers
The following transactions occurred during July:(1) Received $700 cash for photography services provided to customer during the
1. 1 answer

more similar questions