Ask Me Help Desk

Ask Me Help Desk (https://www.askmehelpdesk.com/forum.php)
-   Accounting (https://www.askmehelpdesk.com/forumdisplay.php?f=19)
-   -   Voided Check (https://www.askmehelpdesk.com/showthread.php?t=256962)

  • Sep 5, 2008, 10:10 AM
    westernnv
    Voided Check
    After the year has been closed to Retained Earnings, what is the correct way to book (entry) for a check that was outstanding from the prior year, but was voided in the current year?
  • Sep 5, 2008, 12:31 PM
    AdamUTsel
    Dr. Cash
    Cr. Retained Earnings
  • Sep 5, 2008, 12:33 PM
    westernnv
    Thanks! :)

  • All times are GMT -7. The time now is 03:12 AM.