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Accounts Receivable
adjusting entry
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A/R
adjusting entries
expense account
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Year End
Year End ADJ Entries to Accounts Receivable / Meals ???
mirasong
Hi, I am entering the Year End Adjusting Entries from the Accountant. I am almost done. I have one problem left though. My A/R is out by $0.09 interestingly, so is my Meals Expense account. If I could Dr. the A/R and Cr. the Meals everything should…
Answered
over 8 years ago
Sage 50 Canada
Payables and Receivables