Question

Bills Enterprice recieved january invoice for telephone expence - 290, consulting expense - 4,800, legal expence - 2,800 and ultilities expense - 630. they were all paid by check

how would I make a journal entry for this.

Answer 1

Journal Entry

Date	Account Title	Debit	Credit
January	Telephone Expenses	290
	Consultancy Expenses	4,800
	Legal Expenses	2,800
	Utility Expenses	630
	Bank		8,520
	(Expenses paid by check)