Journal Entry Line Detail

Good morning

Sarah Chen

Volume 1 / Accounting Module

Volume 1 / Accounting Module

Debit

$1,840.00

USD

5410 · Utilities Expense

Expense · normal balance Debit

DESCRIPTION

August utility billing — main office. Covers electricity and water for the headquarters building, metered Aug 1–25.

Dimensions

Vendor Pacific Gas & Electric

Customer Not set

Cost Center CC-104 · Facilities

Project Not set

Asset Not set

WPS Not set

LINE ATTACHMENT

Aug-utility-bill.pdf 1.2 MB

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