Question

E on the Companion Purchase Invoice #SM-6111 Dated June 6, 2023 From Sylvan Motors, $960 plus $48 GST paid for lube, oil and filter changes for three trucks. Purchase invoice total $1 008. Terms: net 30 days. Create new Group account 2200 A/P - Sylvan Motors. I

Answer 1

Expenses for truck A/c Dr. 960

GST paid A/c Dr. 48

To 2200 A/P Sylvian motors A/c 1,008

(Being purchases for truck made)