Answer the following questions. 1. Transaction date: 2. Debited account: 3. Debited amount: 4. Credited account: 5. Credited amount: 6. Source document: Transcribed Image Text: ake a copy option and

Answer the following questions.
1. Transaction date:
2. Debited account:
3. Debited amount:
4. Credited account:
5. Credited amount:
6. Source document: Transcribed Image Text: ake a copy option and save a copy of the document to your Google Drive.
option to download an editable copy of the document to your computer.
GATES GEMS
INVOICE
111 Main Street
DATE: July 14, 20XX
Anytown, USA 12345
INVOICE # 101
Phone 704-555-1212
Bill To:
Bill Smith
1222 Peachtree Street
Anytown, USA 12345
DESCRIPTION
AMOUNT
Jewelry repair
24
125.00
TOTAL $
125.00
THANK YOU FOR YOUR BUSINESS!

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