Ask Me Help Desk

Ask Me Help Desk (https://www.askmehelpdesk.com/forum.php)
-   Finance & Accounting (https://www.askmehelpdesk.com/forumdisplay.php?f=411)
-   -   How to correct the recorded incorrect amount on the books (https://www.askmehelpdesk.com/showthread.php?t=452973)

  • Mar 1, 2010, 08:36 AM
    tjrieara07
    How to correct the recorded incorrect amount on the books
    As recorded incorrectly in the books as $4,126. Which is mistakenly recorded instead of $4,216. How do correct this error in the Bank
  • Mar 1, 2010, 08:38 AM
    tjrieara07

    Mistakenly recorded in the books as $4, 126 instead of $4, 216. How do you correct this error in the bank
  • Mar 1, 2010, 12:52 PM
    Corrine1507

    Is this a deposit or a withdrawal. In your general Ledger post $90.00 to the accounts posted to in the original transaction. As a debit or credit depending on if it is a deposit or a withdrawal and use the original journal entry number as your reference and wire an explanition as to what happened.

  • All times are GMT -7. The time now is 10:39 AM.