ineedhelpbadly
Sep 22, 2010, 10:43 PM
Here is the problem :
-Billed DLSU professors 15,000 for the processing of their travel papers.
And the other is
-Arranged a pilgrim trip for DLSU prof. Billed PAL 10,000 as a commission.
What is the entry in a general journal? And what is the credit and debit?
-Billed DLSU professors 15,000 for the processing of their travel papers.
And the other is
-Arranged a pilgrim trip for DLSU prof. Billed PAL 10,000 as a commission.
What is the entry in a general journal? And what is the credit and debit?