Action Accounting
Home
Scenario List
About
Contact
Disclaimer
Twilight Travel
Double Entry: Transaction 5 / of 6
Scene 19
/ of 48
Introduction
»
Double Entry
»
Jan 29: Printing of brouchers arranged on credit €26,900.
Which account should be debited?
Creditor - Pro Printing Ltd Account
Printing & Brouchers Account
close
The printing & broucher expense account should be debited and the appropriate creditors account credited.
close
Are you sure? Try again.
close
Are you sure?
check answer »
« back to previous step
