Use the information provided in the journal entry to post the transaction to the t-account. Post in DR/CR order.. Date: Nov 3 Date NN.S Accounts and Explanation Accounts Receivable Service Revenue Provided services on account Accounts and Explanation pars and Maintenance Experne Cash Not for pers to the company truck Debit 42,000 Debit 22.500 Credit 42.000 Credit 22.500

Use the information provided in the journal entry to post the transaction to the t-account. Post in DR/CR order.. Date: Nov 3 Date NN.S Accounts and Explanation Accounts Receivable Service Revenue Provided services on account Accounts and Explanation pars and Maintenance Experne Cash Not for pers to the company truck Debit 42,000 Debit 22.500 Credit 42.000 Credit 22.500

Principles of Accounting Volume 1

19th Edition

ISBN:9781947172685

Author:OpenStax

Publisher:OpenStax

Chapter7: Accounting Information Systems

Section: Chapter Questions

Problem 4PA: Use the journals and ledgers that follow. Total the journals. Post the transactions to the...

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