The company reimbursed A. Lopez for business automobile mileage (400 miles at $0.32) [Archive]

marcus09

Oct 26, 2010, 05:53 PM

How do I post this to a General Journal

pready

Oct 28, 2010, 06:51 AM

Debit an appropriate Expense account for 400 * $0.32
Credit Cash for the amount

Kaylee2263

Nov 5, 2010, 03:43 PM

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