Question: Issued an electronic payment to Velocity Sporting Goods using ACH Payment Authorization No. E-53431 (Doc. No. 21) for payment in full of their invoice No.

Issued an electronic payment to Velocity Sporting Goods usingACH Payment Authorization No. E-53431(Doc. No. 21) for payment in full of theirinvoice No. 34719(Doc. No. 18) for goods received December 20th.

my e-53431 is $20775.02

i received 71*$94.00=6674

how and where do i recourd my entries? what accounts should I use? SUA 10th edition

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