Solution:
Date | Journal Entry | Debit | Credit |
xxxx | On
receipt of a bill of utilities Utilities expenses To Supplier (Being Utilities expense booked on receipt of a bill) |
$9,000 |
$9,000 |
xxxx | On
payment of utilities Supplier To Bank/Cash (Being Utilities expense paid to supplier) |
$9,000 |
$9,000 |
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