Question

Your supervisor in the accounting department has asked you to trace transactions from the general journal to the general ledger. You are partway into the task when you find at the top of one page in the general journal that a coffee spill has obliterated part of a transaction. You can see that the debit portion of the transaction was for $1,000 to rent expense, but the credit portion is illegible. How might you go about recreating what happened?



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  • CreatedFebruary 20, 2015
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