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Grills r us catering provided $1,000 of catering services and billed its client for the amount owed. given the choices below, determine the general journal entry that grills r us catering will make to record this transaction.

Respuesta :

When a company makes a sale and bills the client the correct entry is a debit to Accounts Receivable and a credit to the Sales Account.

Using the information that you have provided, the correct entry will be a debit entry to Accounts Receivable account for $1,000 and a credit to the Sales account for $1,000.

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