TraceyP
Jul 12, 2008, 01:16 PM
I need help with this journal entry:
Issued check no. 433 to Mercury Tramsit Company for freight charges on merchandise purchased (Freight In) $1,200.00
How do I write in on the General Journal. I can't figure it out.
Issued check no. 433 to Mercury Tramsit Company for freight charges on merchandise purchased (Freight In) $1,200.00
How do I write in on the General Journal. I can't figure it out.