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> How To Enter Office Supplies Into The General Journal?
fisher740
post Nov 22 2012, 01:44 AM
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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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vadheeu
post Dec 17 2012, 06:58 AM
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vadheeu
post Dec 17 2012, 06:59 AM
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uncomyambum
post Mar 29 2013, 05:53 AM
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uncomyambum
post Mar 29 2013, 05:54 AM
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uncomyambum
post Mar 29 2013, 05:54 AM
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Соℓoяƒuℓℓ☻Liƒε
post Apr 9 2013, 02:38 AM
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Daniel2391
post May 9 2013, 03:51 AM
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Lol
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Daniel2391
post May 9 2013, 03:52 AM
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I can say its my turn to spam now ahaha (IMG:style_emoticons/default/wub.gif)
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