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by cmcdonald324
Fri Nov 14, 2008 11:43 am
Forum: Accounting
Topic: Account changed on check recpt.
Replies: 1
Views: 1073

Account changed on check recpt.

When writing a check that two different accounts were debited, the posting was correct however, the recpt. on the printed check was a different acct. Posting Example: 02-1110-200 credit 1356.97 02-7236-236 debit Youth Fundraiser Exp. 600.00 02-7297-7297 debit Elizabeth Nix Fund 756.97 Receipt on pri...