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-   -   A/R Credit Balance (https://www.askmehelpdesk.com/showthread.php?t=61002)

  • Feb 7, 2007, 02:46 PM
    dhand2157
    A/R Credit Balance
    Can someone tell me the entries I need to make when I refund an A/R credit balance with a company check?
  • Feb 8, 2007, 10:39 PM
    CaptainForest
    Dr. AR
    Cr. Cash
  • Feb 10, 2007, 11:03 PM
    Too Short
    Quote:
    Originally Posted by dhand2157
    Can someone tell me the entries I need to make when I refund an A/R credit balance with a company check?
    Dr. account Receivable
    Cr. Cash

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