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sainaivalu
Aug 3, 2006, 11:49 PM
For travel agency - client prepaid last year for this year's tour. Please help with journal entry last year and this year when the tour took place. Paid check for it last year.

CaptainForest
Aug 14, 2006, 08:21 PM
JE last year:
Dr. Cash
Cr. Unearned Revenue

JE this year:
Dr. Unearned Revenue
Cr. Revenue