srayoum1127
Jun 26, 2014, 12:11 PM
In quick books my accounts payable is overstated how do I fix this and how do I avoid this same mistake in future I enter bills from my supplier debit my inventory and credit accounts payable but when I make a payment I again am debiting my inventory not my accounts payable when I try to debit my accts payable it wants a vendor I have tried to get it to debit and credit the right accounts but I am failing can you help me it has been a while since I was in accounting class but I still don't get what I am doing wrong can you help me