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  • Ex.3 Accounting

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    No Notreally
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    Helga traveled to Minneapolis for a conference from May 30 to June 1, incurring $279.55 in total expenses including $25 for meals and $150 for lodging on the travel date, as well as $20 for meals and $15 in other expenses on the second date while 205 miles were traveled each day.

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    accounting and reporting

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    Ex.3 accounting

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    Helga traveled to Minneapolis for a conference from May 30 to June 1, incurring $279.55 in total expenses including $25 for meals and $150 for lodging on the travel date, as well as $20 for meals and $15 in other expenses on the second date while 205 miles were traveled each day.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    3 views1 page

    Ex.3 Accounting

    Uploaded by

    No Notreally
    Helga traveled to Minneapolis for a conference from May 30 to June 1, incurring $279.55 in total expenses including $25 for meals and $150 for lodging on the travel date, as well as $20 for meals and $15 in other expenses on the second date while 205 miles were traveled each day.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Reason for Travel Conference in Minneapolis

    Name Helga
    Milieage $ 0.51

    Date Description Meals Mileage Lodging Other Total


    5/30/2022 Travel to Minneapoli $ 25.00 205 $ 150.00 $ 279.55
    $ 20.00 205 $ 15.00 $ 139.55

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