Question: please post the general journals? on the left item, its an invoice of $3500 that they still need to pay us. so will the general
please post the general journals?Bank Account Statement City Town Bank 2424 National Plaza City Town, Texas November 1, 2019 to November 30, 2019 Account Number: 03412-003-104-2312 How to reach Us: City Town Plumbing & Heating 155 CTY TOWN 1-555-289-8696 www.citytownbank.com TIN City Town Plumbing & Heating Service Reverte 315 Industrial Blvd ON AIR City Town, Texas 214-555-3001 SOLD TO Miles McDougall ADOS 15 East 53rd St ADORES City Town, Texas AT Ref 11-6620201-C7120 DATE CityTown Bank of CityTown, Texas Transaction Record Nov 18, 2019 70-00 3,500.00 Transit: 03412 Date: Nov 30, 2019 Time: 11:57:22 50hrs rough in cottage for potable water and 2 bathrooms Plumber + 1 helper per quote Reference #: Client Card #: 18-6620201-C7120 641902********* Deposits 03412 104-**4-6 3,500.00 "Mc Dougell 3,500.00 Items Received Check on Aliount Account Balance 03412 104.***.6 til 6,134.18 Thank you for choosing CityTown bank Your HOMETOWN Bank! 2424 National Plaza Transaction Record 214-555-1597 TOTAL 3,500.00 INV0002 TERMS - net30 2% per month charged on outstanding accounts SOLOMON TANINE 1 of 2
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