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-   -   Posting to General Ledger (https://www.askmehelpdesk.com/showthread.php?t=98857)

  • Jun 5, 2007, 06:03 PM
    jude1010
    Posting to General Ledger
    I need to post to General Ledger the following:

    21 Billed customers for cleaning offices $670

    29 Received $300 from the cusomters billed on the 21

    How do I post these?
  • Jun 7, 2007, 02:23 AM
    goldenbutterfly
    21 Billed customers for cleaning offices $670

    dr. Accounts Receivable 670
    Cr. Cleaning Revenue 670

    29 Received $300 from the cusomters billed on the 21

    dr. Cash 300
    Cr. Accounts Receivable 300

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