Search found 1 match
- 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...