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    Jun 20, 2011, 04:07 PM
    How to journalize delivery expenses?
    Ok so I need help ASAP! This asignment is due tomorrow and I still need to finish it! So how do you journalize these entries:
    May 1: Sold furniture worth $7,500 to Harvey Gray for cash. The furniture cost is $2,600.Charged the customer $200 dollars, plus tax(HST @ 13%) for delivery expense. Invoice 1

    May 28: Made cash sale for $8,900 to Cherryl and Bob Lingman for furniture that cost $4,800, plus HST (@ 13%). Charged customer %120.00 for delivery plus HST (@ 13%).

    It's just the Underlined that I need help with! Please HELP!

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