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View Full Version : A/R Credit Balance

dhand2157
Feb 7, 2007, 02:46 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, 10:39 PM
Dr. AR
Cr. Cash
Too Short
Feb 10, 2007, 11:03 PM
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