04/02/2021

Martin goes to Paper Bag Depot and picks up a projector and a screen. The total, including tax, is $394.20. He uses the VISA to make the purchase. You make it billable to Teacher’s Col-lege. TIP: This is a non-taxable reimbursable cost for a workshop.

4/5/2100

You receive the $250 bill from Les & Schmidt for March’s marketing services. The bill (#3358) is due in 30 days. TIP: This entry will offset the reversing entry you made to 632 Marketing expense.

4/5/2021

Martin brings back some supplies he purchased from Paper Bag Depot. These are supplies he only uses for his in-office tutoring sessions. He thinks he’ll use them all by April 15. He

bought them on account. (Invoice #8009, $21.88, Terms of Net 30)

Answer rating: 100% (QA)

Befar ealgue 04022011 tutal wat 39420 Crait Gash debit workshop 600 ... View the full answer