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    marcus09's Avatar
    marcus09 Posts: 1, Reputation: 1
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    #1

    Oct 26, 2010, 05:53 PM
    The company reimbursed A. Lopez for business automobile mileage (400 miles at $0.32)
    How do I post this to a General Journal
    pready's Avatar
    pready Posts: 3,197, Reputation: 207
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    #2

    Oct 28, 2010, 06:51 AM

    Debit an appropriate Expense account for 400 * $0.32
    Credit Cash for the amount
    Kaylee2263's Avatar
    Kaylee2263 Posts: 1, Reputation: 1
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    #3

    Nov 5, 2010, 03:43 PM
    http://marlboromiles.cigarettes-online-store.com/ Go here for info.

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