A village ordered supplies for its Fire Department at an estimated cost of $16,700. The supplies were received with an invoice for $16,800. The village accepted the shipment and the invoice. Prepare journal entries to record these transactions in the General Fund.

Credit Vouchers payable when the expenditure is recorded; classify the expenditure as Public safety.

Answer rating: 100% (QA)

Dr Public safety 16700 Dr Ship... View the full answer