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nnitty · Mar 28, 2007, 07:52 AM

Hi everyone... I have this project, and it is to take a whole month of activity for a company and journalize, posted and total it at the end of the month. Now there is a memorandum (source document) that ask to correct an entry for a store supplies purchased and piad cash that was posted as a debit purchase by mistake. The month that I am working on is December and this posting was made on November. Do I have to issue a check for that amount, and how do I take it out of the purchase journal to posted on the cash paiments journal

Thank you,

Ingrid R.

nnitty · Mar 28, 2007, 07:54 AM

Should I isuue a check for that amoun as today ? And record it in the cash payments journal

CaptainForest · Mar 28, 2007, 03:02 PM

Originally Posted by nnitty

Now there is a memorandum (source document) that ask to correct an entry for a store supplies purchased and piad cash that was posted as a debit purchase by mistake.

What do you mean by this?

Could you please clarify this in more detail?

What was done:
Dr.?
Cr.?

What should have been done:
Dr. Supplies
Cr. Cash