Grills r us catering provided $1,000 of catering services and billed its client for the amount owed. given the choices below, de

Question

andriy [413]

3 years ago

5

Grills r us catering provided $1,000 of catering services and billed its client for the amount owed. given the choices below, de

termine the general journal entry that grills r us catering will make to record this transaction.

Business

1 answer:

son4ous [18] · Answer 1 · 2022-04-22T19:01:29+03:00

When a company makes a sale and bills the client the correct entry is a debit to Accounts Receivable and a credit to the Sales Account.

Using the information that you have provided, the correct entry will be a debit entry to Accounts Receivable account for $1,000 and a credit to the Sales account for $1,000.