⟩ Tell me the process for creating a Purchase Order?
Procurement & Travel Services provide instructions for creating a Purchase Order.
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General questions asked by Accounts Payable
Purchased equipment from ABC company, $9,000. Paid $1,500 down and the balance was placed on account. Payments will be $375.00 per month for twenty months. The first payment is due 4/1. How would you enter this into a journal entry?
Tell me what are the journal entries that will be passing from the Goods received till the payment made to supplier?
For what purpose we are exactly using reversal journal entry?
From which account the prepaid expences comes in personal, real or nominal?
