October 30, 2016 admin

Training—Body Shop

Expenses

TRAINING—BODY SHOP EXPENSE ACCOUNT
7840

ACCOUNT EXPLANATION
Costs of training employees of the body shop, including technicians. Includes tuition, travel, meals, and lodging resulting from attendance at training schools, as well as training materials and visual aids purchased for use in the service department.
TRANSACTIONS
  Jrnl. Dr. Cr.
  Parts accounting billing for training apprentice body shop technicians at Ford Marketing Institute P
    Training—Body Shop 7840
      Accounts Payable—Trade 2100
             
  Apprentice technicians’ travel, meals and lodging expenses incurred in attending Ford Marketing Institute training course CD
    Training—Body Shop 7840
      Accounts Payable—Trade 2100