Which customer-vendor would have to pick from this journal entry? June 28 Through a telephone order, two

 Which customer-vendor would  have to pick from this journal entry?

 

Transcribed Image Text:

June 28 Through a telephone order, two Jet Craft III personal watercraft were sold at an out-the-door selling price of $14,701.50 (includes sales tax of $1,089.00. The customer, Bridge Marina at Lake Oroville, paid for the watercraft with a bank credit card. Invoice Number: G4025. Merchandise listed on the sales invoice: Stock Item Number AA003 JET CRAFT III Quantity 2 Net Cost Per Unit $5,445.00 June 28 Through a telephone order, two Jet Craft III personal watercraft were sold at an out-the-door selling price of $14,701.50 (includes sales tax of $1,089.00. The customer, Bridge Marina at Lake Oroville, paid for the watercraft with a bank credit card. Invoice Number: G4025. Merchandise listed on the sales invoice: Stock Item Number AA003 JET CRAFT III Quantity 2 Net Cost Per Unit $5,445.00

Answer rating: 100% (QA)

Journal Entry Bank ac Dr 1470150 To Sales 136125 To Sales Tax 108900 Being sales made Here is the s... View the full answer