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-   -   Confused journal enrty (https://www.askmehelpdesk.com/showthread.php?t=30842)

  • Aug 3, 2006, 11:49 PM
    sainaivalu
    Confused journal enrty
    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.
  • Aug 14, 2006, 08:21 PM
    CaptainForest
    JE last year:
    Dr. Cash
    Cr. Unearned Revenue

    JE this year:
    Dr. Unearned Revenue
    Cr. Revenue

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