Repair & Maintenance Work on Airconditioning Unit
Description | Account | Debit Amount | Credit Amount |
---|---|---|---|
Insurance Expense Amortization | Insurance Expense | $150.00 | $0.00 |
Insurance Expense Amortizaion | Insurance Payable | $0.00 | $150.00 |
Debit | Credit | |||
TOTAL | $150.00 | $150.00 | ||
Adjustment: | $0.00 |
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Michael Doughlas posted journal $1,200.00 today.
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