kalipaint
Aug 20, 2007, 09:42 AM
Last month we overpaid our monthly TPT-1 return. Now my General Ledger is off for the next month balance. How do I account for the money.
Bal Credit- 27.05
credit entry
credit entry
credit etc.
debit 27.51
credit entry etc.
credit bal- 43.04
It should be 43.50 but is off because overpaid by .46. How do I make my sales tax payable balance correct? Thank you in advance.
Bal Credit- 27.05
credit entry
credit entry
credit etc.
debit 27.51
credit entry etc.
credit bal- 43.04
It should be 43.50 but is off because overpaid by .46. How do I make my sales tax payable balance correct? Thank you in advance.