Date Transactions Sept 1 Issued check 3850 for $2400 to pay monthly rent Sept 1

Sunday July 31, 2022

Date Transactions
Sept 1 Issued check 3850 for $2400 to pay monthly rent
Sept 1 Issued check 3851 for $2950 to Carter Company a creditor on account
Sept 2 Issued check 3852 for $10250 to purchase new equipment
Sept 2 Issued check 3853 for $1380 to remit sales tax to the state sales tax authority
Sept 3 Issued check 3854 for $1470 to Waller Company a creditor on account for invoice of $1500 less cash discount of $30
Sept 4 Issued check 3855 for $2675 to purchase merchandise
Sept 5 Issued check 3856 for $1800 as a cash withdrawal for personal use by XXXXX XXXXX the owner


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