194.Received a check from a customer for payment on account 195.Issued check for advertising expense 196.Issued check for a payment on account 197.Issued check for purchase of supplies ...







194.Received a check from a customer for payment on account





195.Issued check for advertising expense



196.Issued check for a payment on account





197.Issued check for purchase of supplies





198.Issued check for salary





199.Received cash for a sale





200.Purchased supplies on account





201.Purchased a computer for cash





202.Paid for the equipment purchased on account





203.Recorded the adjustment for supplies used during the month











May 15, 2022
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