this is a PKL question summerset fencing module 4. I have to debit and credit...
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this is a PKL question summerset fencing module 4.
I have to debit and credit correct accounts for these 3 checks that were issued.
for example I debited accounts payable $750 credited cash. 750
this was wrong because the vendor camptonville trucks is not in the list.
shift T fn alt June 27 Issued the following checks as payment in full for miscellaneous billings, general ledger accounts are provided in the schedule: Sume Check No. Invoice No. Payee Amount Account M4638Camptonville Trucks 750.00 603 $650.00 629 30576 B6100 Bullards Bar Magazine $1,500.00 604 30574 30575 53646 Steinberg Accountancy shift T fn alt June 27 Issued the following checks as payment in full for miscellaneous billings, general ledger accounts are provided in the schedule: Sume Check No. Invoice No. Payee Amount Account M4638Camptonville Trucks 750.00 603 $650.00 629 30576 B6100 Bullards Bar Magazine $1,500.00 604 30574 30575 53646 Steinberg Accountancy
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