wheelersgurl0788
Feb 13, 2008, 10:43 AM
The Journal entry to October 1 transaction is??
A $750 debit, Tool Rental Equipment;$750 credit, Accounts payable
B. $750 debit,Tool Rental Equipment;$750 credit, cash
C. $750 debit, cash;$750 credit, Tool Rental Expense
D. $750 debit, Accounts payable; $750 credit, tool Rental Equipment
A $750 debit, Tool Rental Equipment;$750 credit, Accounts payable
B. $750 debit,Tool Rental Equipment;$750 credit, cash
C. $750 debit, cash;$750 credit, Tool Rental Expense
D. $750 debit, Accounts payable; $750 credit, tool Rental Equipment