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    melissa mukono's Avatar
    melissa mukono Posts: 2, Reputation: 1
    New Member
     
    #1

    Mar 12, 2017, 08:53 AM
    Correcting errors
    Lyn a customer and a supplier has settled her account of $300 by purchases ledger contra but has not been recorded in the books
    Cat1864's Avatar
    Cat1864 Posts: 8,007, Reputation: 3687
    Marriage Expert
     
    #2

    Mar 12, 2017, 09:17 AM
    Because this is homework, we need for you to show your work or explain where you are having problems. We won't do your work for you, but we will give you help find the answer.

    Thank you.
    melissa mukono's Avatar
    melissa mukono Posts: 2, Reputation: 1
    New Member
     
    #3

    Mar 12, 2017, 09:38 AM
    I'm not getting the question that should I debit the purchases account or credit the suspense
    paraclete's Avatar
    paraclete Posts: 2,704, Reputation: 171
    Ultra Member
     
    #4

    Mar 14, 2017, 06:17 PM
    Logic suggests you correct the balance of the customers account

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