On August 5, GTS Co. paid $1,670 to repair the transmission on one of its...
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Accounting
On August 5, GTS Co. paid $1,670 to repair the transmission on one of its delivery vans. In addition, GTS paid $47 to install a GPS system in its van.
Journalize the entries for the transmission. If an amount box does not require an entry, leave it blank.
August 5 | fill in the blank f0914cf38fbafc9_2 | fill in the blank f0914cf38fbafc9_3 | |
fill in the blank f0914cf38fbafc9_5 | fill in the blank f0914cf38fbafc9_6 |
Journalize the entry for GPS system expenditures. If an amount box does not require an entry, leave it blank.
August 5 | fill in the blank 28905d064009009_2 | fill in the blank 28905d064009009_3 | |
fill in the blank 28905d064009009_5 | fill in the blank 28905d064009009_6 |
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