How do I set this up in a general journal
Image transcription text
Session Date: October 18, 2023 1. Purchase invoice #BA-1126 Dated October 2, 2023 From Bell Aliant for an
invoice total of $145 plus $18.85 HST for monthly telephone and internet service. The invoice total is $163.85.
Terms: net 15. Create a new Group account 2140 A/P-Bell Aliant. 2. Cash purchase invoice #HD-…
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