On June 15, 201X, Thompson Company prepared voucher no. 93 to record the purchase of equipment on
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On June 15, 201X, Thompson Company prepared voucher no. 93 to record the purchase of equipment on account for $870. On June 18, Thompson Company decided to pay $870 in two equal installments. (Voucher nos. 94 and 95 were prepared.) Prepare the appropriate journal entries in general journal form for June 15 and 18.
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Related Book For 
College Accounting A Practical Approach
ISBN: 9780134729312
14th Edition
Authors: Jeffrey Slater, Mike Deschamps
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