Journal entries for paid for refreshments
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2
Answer:
refreshments a/c Dr
To cash
sh27:
hey peter
Answered by
1
Paid amount for refreshment
Explanation:
Books of (--- Limited)
Journal Entry
Date Account Title and Explanation Debit Credit
Refreshments A/c Dr. xxx
To Cash / Bank A/c xxx
(Being amount paid for refreshments.)
Explanation: The amount paid for refreshments is an expense, will be debit.
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