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We have a company that we buy lab supplies and also have a service contract.
Since it's the same company, I have to remember to change the account when I post the Service Contract which I forgot twice.
One is posted in the previous year (15/01/2015…
My accountant has requested a series of Adjusting Journal Entries, including adjustments to Payable and Receivable Accounts:
Here is a sample:
31/12/14 Accounts Receivable XYZ Inc - Account No. 1205 - Debit - 7592.20
31/12/14 Accounts Payable -…