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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?

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?

FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
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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