GATES GEMS INVOICE 111 Main Street Anytown, USA 12345 Phone 704-555-1212 DATE: July 14, 20XX INVOICE # 101 Bill To: Bill Smith 1222 Peachtree Street Anytown, USA 12345 DESCRIPTION AMOUNT Jewelry repair 2$ 125.00 TOTAL $ 125.00 THANK YOU FOR YOUR BUSINESS!

Quickbooks Online Accounting
3rd Edition
ISBN:9780357391693
Author:Owen
Publisher:Owen
Chapter4: Operating Activities: Sales And Cash Receipts
Section: Chapter Questions
Problem 1.5C
icon
Related questions
Question
Make a journal entry for this transaction.
GATES GEMS
INVOICE
111 Main Street
Anytown, USA 12345
Phone 704-555-1212
DATE: July 14, 20XX
INVOICE # 101
Bill To:
Bill Smith
1222 Peachtree Street
Anytown, USA 12345
DESCRIPTION
AMOUNT
Jewelry repair
$
125.00
TOTAL $
125.00
THANK YOU FOR YOUR BUSINESS!
Transcribed Image Text:GATES GEMS INVOICE 111 Main Street Anytown, USA 12345 Phone 704-555-1212 DATE: July 14, 20XX INVOICE # 101 Bill To: Bill Smith 1222 Peachtree Street Anytown, USA 12345 DESCRIPTION AMOUNT Jewelry repair $ 125.00 TOTAL $ 125.00 THANK YOU FOR YOUR BUSINESS!
Expert Solution
trending now

Trending now

This is a popular solution!

steps

Step by step

Solved in 2 steps

Blurred answer
Similar questions
  • SEE MORE QUESTIONS
Recommended textbooks for you
Quickbooks Online Accounting
Quickbooks Online Accounting
Accounting
ISBN:
9780357391693
Author:
Owen
Publisher:
Cengage