On August 5, Welllington Co. paid $2,840 to repair the transmission on one of its...
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Accounting
On August 5, Welllington Co. paid $2,840 to repair the transmission on one of its delivery vans. In addition, Welllington paid $24 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 | Accounts PayableAccounts ReceivableAccumulated Depreciation-Delivery VanCashDelivery VanDepreciation ExpenseRepairs and Maintenance Expense | - Select - | - Select - |
Accounts PayableAccounts ReceivableAccumulated DepreciationCashDepreciation ExpenseDelivery TruckRepairs and Maintenance Expense | - Select - | - Select - |
Journalize the entry for GPS system expenditures. If an amount box does not require an entry, leave it blank.
August 5 | Accounts PayableAccounts ReceivableAccumulated DepreciationCashDelivery VanDepreciation ExpenseRepairs and Maintenance Expense | - Select - | - Select - |
Accounts PayableAccounts ReceivableAccumulated DepreciationCashDelivery VanDepreciation ExpenseRepairs and Maintenance Expense | - Select - | - Select - |
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You can see the logs in the Dashboard.