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Journal entry for traveling expenses paid to salesman . |
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Answer» From the expense claim the business will post the following reimbursed expenses JOURNAL entry. The debit of 200 represents the travel expense in the income statement of the business. The credit establishes a CURRENT liability account in the balance SHEET representing the amount due to the employeeExplanation:HOPE it helped youPlease MARK as Brainliest answerThank you for your question |
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