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If you have an invoice that states 15 assembled units 12.95 ea tota
If you have an invoice that states
15 assembled units 12.95 ea total $194.25 Sales tax 6% 11.66 Subtotal 205.91 Transportation-parcel post charges 25.89 Total invoice $231.80 And you need to put the transportation cost in your sales register, which category would you enter it under: Sales Credit (401, 402), Trans Credit (04011, 04021) or general ledger amount credit? I have never had this situation happen before and need some help. Your help is appreciated |
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