Question: How to record these transactions? Week 1, Source Document 10 ISLAND VIDEO PRODUCTIONS INVOICE 2433 Atlantic Ave., Suite 311 Date: June 5, 20X1 Invoice No.:
How to record these transactions?
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2433 Atlantic Ave., Suite 311
Hilton Head Island, SC 29928
SOLD TO:
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| DATE | DESCRIPTION |
| CHARGES | ||||||||||
| 6/5/20X1 | Videography of Hagen Art Gallery grand opening and delivery of unedited digital master DVDs |
| $ 600.00 | ||||||||||
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| Payable in two equal installments |
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| ISLAND VIDEO PRODUCTIONS RECEIPT
No. 2 Date: June 5, 20X1
Received from: Hagen Art Gallery $300.00 Three hundred and no/100-------------------------- Dollars
For: Deposit for videography of grand opening of gallery
Received by: Anthony Mondo |
and this
| RECEIPT
Hilton Head Island Post Office 3341 Coolidge Avenue Hilton Head Island, SC 29928
DATE: June 5, 20X1
AMOUNT: $28.00
I paid cash for athletic department mailings. Please reimburse me and enter in the general journal. AM
Issued check #106 for $28.00. DS
THANK YOU |
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