by lostone on January 25th, 2009

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I am balancing accounts receivable - need to debit approx 10,000. there is nothing to credit how do I do the entry ? Previous years they manually adusted - but going by the a/r the general ledger to balance with it

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I am balancing accounts receivable - need to debit approx 10,000. there is nothing to credit how do I do the entry ? Previous years they manually adusted - but going by the a/r the general ledger to balance with it

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I am balancing accounts receivable - need to debit approx 10,000. there is nothing to credit how do I do the entry ? Previous years they manually adusted - but going by the a/r the general ledger to balance with it

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