Debit A/R and credit your allowance for uncollectibles account whatever the amount was to reinstate the amount previously written off.
Then you'll debit cash and credit A/R to record cash collected from the customer.
Payable Account XXX Expense Account XXX
debit cash / bank / accounts payablecredit expense account
Normally no; however, if you accrued an expense at the end of a period and you had still not paid or recived an invoice for that expense at the end of the next period, you would not reverse the accrual.
Disadvantages to reverse mortgages include their complexity, their (relatively) high expense when factoring in fees and closing costs, and paying for insurance premiums.
no
You need to reverse the entries for excess depreciation - Debit Accumulated Dereciation and Credit Depreciation Expense
vice reverse ice see costume motor rice rest voice
It slow down, and eventually reverse direction.
#1 : At the time of deposit Bank a/c Dr To Customer a/c #2. when the cheque was dishonoured we have to reverse it Customer a/c Dr To Bank a/c irshad: irshadcomtech
No . As the lone kidney tends to work more and tries to reabsorb minerals from distal tubule . It eventually hypertrophies and fails eventually on a long term basis . Urea and creatinine level tends to rise in blood .
To slow ozone depletion, CFC's must be curbed. They lead to ozone depletion.
Action potential or impulses