accounting

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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JohnDMeyers
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Re: accounting

Post by JohnDMeyers »

For a refund, or rebate, I usually do this:

DB checking
CR expense account from which the original bill was paid.

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http://powerchurch.com/forum/viewtopic.php?f=3&t=4675
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