If I charged clients a total of $2,100 and received payment of $1,500 and billed the remainder to clients. How should I enter this in the journal entry?
![]() |
If I charged clients a total of $2,100 and received payment of $1,500 and billed the remainder to clients. How should I enter this in the journal entry?
Depending on what your chart of accounts says:
Credit Sales $2100
Debit Cash $1500
Debit A/R $600
| All times are GMT -7. The time now is 08:58 AM. |