Very confused with this bookkeeping transaction for accounting 1?

Very confused with this bookkeeping transaction for accounting 1?

Postby Dana » Thu Oct 21, 2010 7:20 am

Issued Check No. 2202 for $4,800.00 to Case Insurance as a prepayment of insurance for a 12 month policy.


*this transaction is from Fitness City. i am confused with which journal i should put it in (General, Sales, Purchases, Cash receipts, or payments) and if it is also posted on either the general ledger, accounts recievable, or accounts payable

ty =]
Dana
 
Posts: 1
Joined: Thu Oct 21, 2010 7:20 am
Top

Return to Sales

Who is online

Users browsing this forum: No registered users and 0 guests

cron