Question: what is the journal entry for this transaction? Frank's Equipment 9197 78 Street Edmonton, Alberta V3L IU6 Customer: Phantom Consulting Inc. 3238 Franklin Road Edmonton,
Frank's Equipment 9197 78 Street Edmonton, Alberta V3L IU6 Customer: Phantom Consulting Inc. 3238 Franklin Road Edmonton, Alberta Invoice 3299 Date: x December 3, 2023 Invoice No.: 3299 Rep: Linda Champion PO No.: 2713 J70 IY5 Qty Description Unit Price, Total 1 Equipment as ordered on December 2, 2023. Estimated useful life : 10 years. Estimated residual value : $5,160. $21,600 $21,600 Sub- $21,600 Total: Freight:
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