Question
2020 Invoice Entry DR Electricity 1000 12/31/2020 CR AP 1000 12/31/2020 Check cut DR AP 1000 1/3/2021 CR Cash 1000 1/3/2021 2021 Invoice entry DR
2020 Invoice Entry
DR Electricity 1000 12/31/2020
CR AP 1000 12/31/2020
Check cut
DR AP 1000 1/3/2021
CR Cash 1000 1/3/2021
2021 Invoice entry
DR Electricity 1000 1/3/2021
CR AP 1000 1/3/2021
Check cut
DR AP 1000 1/3/2021
CR Cash 1000 1/3/2021
So how can we pay this invoice with one check and still account splitting expenses between years?
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Ask Get Perform The Auditors Essential Guide To Asking Better Questions Getting Better Answers And Performing Better Audits
Authors: Robert Berry
1st Edition
B08SYTC4G2, 979-8591025755
