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View Full Version : I need this adjustments please, I don't know how to record them in the worksheet! :S


jiny03
Mar 10, 2011, 03:19 PM
* 55 was paid for a bancard fee expense and was not recorded

* electricity build for the month was received and not yet paid $99

pready
Mar 10, 2011, 03:26 PM
1. Debit Misc Expense, Service Fee Expense or other appropriate expense account for the amount
Credit Cash for the amount

2. Debit Electricity Expense or Utilities Expense for the amount
Credit Accounts Payable for the amount

jiny03
Mar 10, 2011, 05:40 PM
Thanks :D