AccountingMan
Nov 22, 2009, 02:39 PM
1. Signed a contract with a hotel to provide plant care for the Hotels potted plants. Received payment in the amount of $2400 for the plant care for the next 6 months. The effective date of this contract is Nov 1.
2. Puchased and paid for a delivery van for $25000. Issued check #309.
3.Paid Flower wholesalers $3000. Issued check #310
4. Purchased cut flowers and plants from flower wholesalers for $4000. Terms are 2/10, N/30
5.Received $2100 from credit customers.
2. Puchased and paid for a delivery van for $25000. Issued check #309.
3.Paid Flower wholesalers $3000. Issued check #310
4. Purchased cut flowers and plants from flower wholesalers for $4000. Terms are 2/10, N/30
5.Received $2100 from credit customers.