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After posting YE adjustment for bad debt in GJ, my client aged summary report still shows the client. Here is the adjustment that was made:
1201 (Accounts Receivable) Cr 2000
1205 (Allowance of Doubtful Accounts) Cr 10000
2310 (GST Charged on sales…
I know there was few topics on similar issue but it seems I didin't find the answer.
I received following year end adjustments
Account payables Cr 20 000
consulting services Db 20 000
Since I cannot do adjustments to accounts payables without…
I have posted bank charges in expenses tab in account reconciliation as of Oct 31. After year-end adjustments, my accountant asked me to move it for next year. For some reason this transaction was not showing up to him. How can I move it to November so…
I have a list of the Accountants Adjusting Journal Entries. Is there a batch method to enter in adjusting entries or do I have to go into each account./module and enter a new entry as the adjustment.
