DORADITA
Mar 1, 2009, 12:46 PM
1.= Deposit of bank loan proceeds of $19,000 from 20,000 note:
2.- A check which previusly had been charged to office expense is to be voided.
3.- An error had been made by crediting sales for loan proceeds of $100
4.- An invoice for $100 was previously recorded in the purchase journal. This invoice for office supplies is now to be paid, less 2% discount.
2.- A check which previusly had been charged to office expense is to be voided.
3.- An error had been made by crediting sales for loan proceeds of $100
4.- An invoice for $100 was previously recorded in the purchase journal. This invoice for office supplies is now to be paid, less 2% discount.