On 7 May 2022, Scheff Ltd took a van to a mechanic for repairs and an upgrade. Upon collecting the van, the company received an invoice for $5,290 (including GST). The invoice included three items:
Repaired the van’s engine: $2,400 (excluding GST)
Fitted two new tyres for the van: $800 (excluding GST)
Installed an extra row of seats in the back of the van: $1,400 (excluding GST)
On 12 May 2022, Scheff Ltd paid the invoice.
Required:
Prepare the journal entries for (a) the invoice for repairs and upgrade to the van; and (b) the payment of the invoice.
Use the answer template below
Scheff Ltd’s General Journal:
Date
Account Names
Debit
Credit
7/5/2022
(To record an invoice for repairs and upgrade to a van)
12/5/2022
(To record payment of an invoice)