Administrative Medical Assisting a Workforce Readiness Approach 1st Edition by Helen Houser, Terri Wyman

تمرين 14

Record the following disbursements made on September 9, 2011, in a disbursements journal: Check no. 1234, payee-Tom Jones (electrician), check amount-$125; Check no. 1235, payee- Postmaster (postage), check amount-$32; Check no. 1236, payee-Gateway Property Management (rent), check amount-$900.