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