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Hello,
I am new to Sage. I am running Sage 50 Premium. I need help in setting up the accounts to set up my fixed assets. I am coming from a manual system so I am entering all of my info in history mode at the moment. Any help would be greatly appreciated…
If main company EFG Inc. pays for courier services for holding company OPQ Inc., what are the general journal entries to show that OPQ Inc. now owes EFG Inc., courier fees?
If originally for EFG Inc.:
Dr. 5640 Courier & Postage Expense $10.24
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