A/R Credit Balance

dhand2157 · #1 Feb 7, 2007, 01:46 PM

Can someone tell me the entries I need to make when I refund an A/R credit balance with a company check?

CaptainForest · Feb 8, 2007, 09:39 PM

Dr. AR
Cr. Cash

Too Short · Feb 10, 2007, 10:03 PM

Quote:

Originally Posted by dhand2157

Can someone tell me the entries I need to make when I refund an A/R credit balance with a company check?

Dr. account Receivable
Cr. Cash



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