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    jude1010's Avatar
    jude1010 Posts: 4, Reputation: 1
    New Member
    		  
    #1

    Jun 5, 2007, 06:09 PM
    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?
    goldenbutterfly's Avatar
    goldenbutterfly Posts: 63, Reputation: 8
    Junior Member
    		  
    #2

    Jun 5, 2007, 09:50 PM
    21 Billed customers for cleaning offices $670

    dr. Accounts Receivable 670
    Cr. Service Income 670
    To record accounts receivable on service rendered

    29 Received $300 from the cusomters billed on the 21
    dr. cash 300
    Cr. Accounts Receivable 300
    To record partial payments received
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