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Credit Card Payable balance is incorrect
mirasong
HI, My boss has been using his personal c/c to do purchases. He recently switched c/c companies. He paid off the old c/c, but in the books it still shows a CR in 2138 Credit card payables. I am thinking that I may have to do a GJ entry to correct…
over 8 years ago
Sage 50 Canada
Payables and Receivables