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?
|
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?
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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