Can anyone help me out? I need to make this adjusting year end entry into the a/p subledger
CRA-GST ----DEBIT ---$1111
RETAINED EARNINGS - PREVIOUS YEAR--CREDIT---$1111
not sure how to accomplish this, the amount was posted in 2 entries in the a…
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Is there a way for the customer's balance to reflect their open sales order balance as well? Our problem is that some customers place multiple orders within their billing period & we do not invoice until after orders ship & by then it is to late to place…
Hi all,
I've just started working at a company that has never used the Bank rec module in Simply. I've used it at another company and quite like it, so I'm trying to start these guys on the bank rec module. However I'm facing an issue. All of the transactions…
Hello,
I'm currently working on Sage 50 Accounting CA's student version and I'm trying to find the solutions to pages 66, 67 and 68. I'm doing this on my own, and I'd like to know if I did the ledger correctly.
Thank-you,
Chris