Issued check 290 to Hospital Texaco for gas purchased for delivery trucks in the amount...

70.2K

Verified Solution

Question

Accounting

Issued check 290 to Hospital Texaco for gas purchased for delivery trucks in the amount $389.95. What specialized journals would this be posted in and how would you post it? What accounts would be debited and what accounts would be credited? I have an idea, just want to make sure it's right.

Answer & Explanation Solved by verified expert
Get Answers to Unlimited Questions

Join us to gain access to millions of questions and expert answers. Enjoy exclusive benefits tailored just for you!

Membership Benefits:
  • Unlimited Question Access with detailed Answers
  • Zin AI - 3 Million Words
  • 10 Dall-E 3 Images
  • 20 Plot Generations
  • Conversation with Dialogue Memory
  • No Ads, Ever!
  • Access to Our Best AI Platform: Flex AI - Your personal assistant for all your inquiries!
Become a Member

Other questions asked by students