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unit 31 help

PADESUPADESU New MemberRegistered Posts: 11
Can anyone tell me how I tackle task 14 -posting to journal computer equipment at cost and computer repairs using simply books? Can't seem to get it to work -please somebody help!!!


  • speegsspeegs Experienced Mentor Registered Posts: 854

    I don't remember using simply books but would imagine that the computer equipment would be a capital expenditure and the journal would be:

    Dr Fixed assets
    Cr PLCA

    the computer repairs would be revenue expenditure and the journal would be:

    Dr Purchase ledger

    Does this help?

  • PADESUPADESU New Member Registered Posts: 11
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