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    sainaivalu's Avatar
    sainaivalu Posts: 1, Reputation: 1
    New Member
     
    #1

    Aug 3, 2006, 11:49 PM
    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.
    CaptainForest's Avatar
    CaptainForest Posts: 3,645, Reputation: 393
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    #2

    Aug 14, 2006, 08:21 PM
    JE last year:
    Dr. Cash
    Cr. Unearned Revenue

    JE this year:
    Dr. Unearned Revenue
    Cr. Revenue

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