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Math Help - Accounting - Journal Entry

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    Accounting - Journal Entry

    Cheque Copy
    To the owner, reimbursement for out-of- pocket expenses: Office Supplies $200 plus GST $14; Truck Repairs $100 plus GST $7; Gasoline and oil for business purposes, $150 plus GST $10.50.

    Are the expenses all one separate entry or do they go as a reimbursement expense? Are supplies an expense or just supplies?
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