I\'m unsure of how to completely fill out the sub-ledger. The transaction is \"A

Question

I'm unsure of how to completely fill out the sub-ledger. The transaction is "AA aquires a computer plotter to print architecture plans. AA hires Sterling to connect the plotter/ Sterling completes the work and bills AA $750. (Invoice #11-1)

Okay, so I put that into the sales journal and now I have to transfer it into the A/R ledger but I don't know how to fill all the columns.
This is how the columns look like and what I filled in:
Account: AA
Date Item P/R Debit Credit Balance
11/1 750 750


What do I put in the rest of the columns?

Explanation / Answer

your debit must match credit for it to balance

Related Questions

Navigate

• Browse (All)
• Browse I
• Subjects

---