Purchased plumbing materials from Smith Pipe Company on account, for $45,800 terms 1/15, n/60 FOB Shipping Point. Check 1591 for $1,021 was issued and paid to S. White Trucking Company for freight on December 17 purchase from Smith Pipe Company. How would I do an entry for this?

Answer rating: 100% (QA)

To record the transaction of purchasing plumbing materials from Smith Pipe Company on account and pa... View the full answer