Question

Vlow transacton Ilit view gengrul Joumal Journal Entry Worksheet 2 4 5 67 Purchased $6,400 of merchandise from Lyon Company with credit terms of 2/15, n/60, invoice dated April 2, and FoB shipping point. Date General Journal Debit Credit Apr 02 Accounts payable-Frist Accounts payable-Lyon Accounts receivable- Frist Accounts receivable Lyon Accumulated depreciation *Enter debits before credits Additional paid-in capital Bond premium record entry Bonds payable Building Cash common stock Cost of goods sold Depreciation expense Discount on honde

 



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