 How To Enter Office Supplies Into The General Journal? |
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 Nov 22 2012, 01:44 AM
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#1
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Group: Partial Members Posts: 14 Joined: 28-November 07 Member No.: 2304234  |
This is the exact question: Dec. 2, purchased $500 of supplies under terms n/30 from Office Supplies Inc. Since these items are not going to be resold by SleepLand Company (i.e. they are not inventory), sales tax at 6% must also be paid. Office Supplies Inc. invoice #5433 was received at time of purchase (use in your description) and enter “Office Supplies Inc. under the “name” column and then add as a vendor when prompted.
So how would this be entered into the general journal? Thanks! office supplies online |
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Dec 17 2012, 06:58 AM
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#2
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Group: Super Members Posts: 745 Joined: 16-August 11 Member No.: 9988312 |
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Dec 17 2012, 06:59 AM
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#3
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Group: Super Members Posts: 745 Joined: 16-August 11 Member No.: 9988312 |
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Mar 29 2013, 05:53 AM
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#4
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 Group: Gone Posts: 54 Joined: 27-March 13 Member No.: 17607831 |
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Mar 29 2013, 05:54 AM
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#5
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Group: Gone Posts: 54 Joined: 27-March 13 Member No.: 17607831 |
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Mar 29 2013, 05:54 AM
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#6
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Group: Gone Posts: 54 Joined: 27-March 13 Member No.: 17607831 |
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Apr 9 2013, 02:38 AM
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#7
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Group: Super Members Posts: 530 Joined: 6-March 11 Member No.: 8908111 |
spam
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May 9 2013, 03:51 AM
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#8
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Group: Partial Members Posts: 106 Joined: 17-April 13 From: Italy Member No.: 17731646 |
Lol
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May 9 2013, 03:52 AM
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#9
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Group: Partial Members Posts: 106 Joined: 17-April 13 From: Italy Member No.: 17731646 |
I can say its my turn to spam now ahaha (IMG:style_emoticons/default/wub.gif)
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