Use the information provided in the journal entry to post the transaction to the taccount.
Use the information provided in the journal entry to post the transaction to the taccount. Post in DRCR order.
tableDateAccounts and Explanation,Debit,CreditNovLand,Cash,,Paid cash for land.,,
tableDateAccounts and Explanation,Debit,CreditNovRepairs and Maintenance Expense,CashPaid for repairs to the company truck,,
Date
Accounts and Explanation
Debit
Credit
act.pearsoncmg.comtryit
tableDateAccounts and Explanation,Debit,CreditNovRepairs and Maintenance Expense,CashPaid for repairs to the company truck,,
tableDateAccounts and Explanation,Debit,CreditNovOffice Supplies,Accounts Payable,,Purchased office supplies on account,,
tableDateAccounts and Explanation,Debit,CreditNovCash,Service Revenue,,Received cash for services rendered to a client,,