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ria_jii
Sep 30, 2007, 01:01 AM
Services totaling $780 had been performed but not yet billed or recorded.

Would this be consider an no entry
CaptainForest
Sep 30, 2007, 02:35 AM
You need an entry.

Dr. AR 780
Cr. Sales 780
rubygarcia
Sep 30, 2007, 05:55 PM
Services totaling $780 had been performed but not yet billed or recorded.

would this be consider an no entry
This is considered as an accrual. You debit Services Received and credit Accruals