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Receipt 1894

X

Holden Corp.
10321 Falton Avenue
Toronto, Ontario
M5Q 8H9

Date:	December 3, 2024
Receipt No.:	1894

Customer:
Northstar Corp.
6983 81 Street
Regina, Saskatchewan
Z1N 3A1

Rep:	N/A
Invoice No.:	Verbal

Qty	Description	Unit Price	Total
1	Store equipment (see 'Note' below) NOTE: All of the store equipment owned by Holden Corp. was sold to Northstar Corp.	$21,800	$21,800
		Total:	$21,800
		Paid:	$21,800
		Balance Due:	$0

Answer rating: 100% (QA)

The journal entry for the above transaction would be Debit Cash 21800 Credit Store Equipmen... View the full answer