A government agency had the following items for disbursements: Electricity Expenses 560,000 Telephone Expenses 134,400 Rent Expenses 89,600 Office Supplies Inventory 100,800 Office Equipment 168,000 How much is the total amount credited to 1-01-04-040 for the above disbursements?
A government agency had the following items for disbursements: Electricity Expenses 560,000 Telephone Expenses 134,400 Rent Expenses 89,600 Office Supplies Inventory 100,800 Office Equipment 168,000 How much is the total amount credited to 1-01-04-040 for the above disbursements?
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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A government agency had the following items for disbursements:
Electricity Expenses 560,000
Telephone Expenses 134,400
Rent Expenses 89,600
Office Supplies Inventory 100,800
Office Equipment 168,000
How much is the total amount credited to 1-01-04-040 for the above disbursements?
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