I recommend that you process credit notes in the same period in which you posted the invoices, in order to contra them. Then, re-post the invoices in the correct period. If you have any other queries relating to Pastel, feel free to register on my free Pastel user forum at www.doubleentry.co.za.
14 of them.
When Mrs O'Brien graded John's math paper, she marked the incorrect answers with a red pencil.The bus driver explained to the passenger that the fare posted on the fare box was incorrect: that this ride would be free through this zone.Megan's father explained that her expectation of receiving an iPhone for a gift was an incorrect expectation.
An accounts receivable aging report summarizes your receivables on their age - how long they have been outstanding. So all the unpaid invoices posted in the past month are current, all the unpaid invoices from the prior month are over 30 days, the unpaid invoices from two months ago are over 60 days, etc. When you are talking about the aging schedule a useful tool for analyzing the makeup of your A/R balance, analyzing the schedule allows you to spot any problems in your A/R early enough to protect your business from major cash flow problems
Because anyone can edit the articles on Wikipedia, there is obviously the chance of some of the information being wrong. But information that is posted and not cited, which can't be verified is removed.
Unfortunately not everyone can be as literate as you. Blame the education systems if you like?
I'm not sure, but I do have thrush and twice now, my period has come early. I will ask my practitioner, and you should do the same. Keep us posted!
Many companies vary on when they do closing entries. Closing entries are posted to the journal, then the ledger and then a post closing trial balance is made to determine the Retained Earnings of a business for a certain period of time, many companies do this monthly. However, each company varies on the accounting period they choose to do this in.
its xjballtimelowx2This answer is incorrect. I'm sure Jack wouldn't want anyone to know his screen name, or else he would have posted it. But it's not xjballtimelowx2.
Well the term would immediatly be incorrect because the term yesterday would mean the day beore this was posted, and so the mistake is that your dog did not die ysterday
Actually a motor is electrical, and calling an automobile engine a motor is incorrect. It is an engine and not a motor. I assume you want to know all about an engine. Check the link I posted.
An income statement reports a company's revenue over a period of time. The items posted on the statement are operating and non-operating items including net sales, cost of goods, depreciation, interest, and income taxes.
An accounts receivable aging report summarizes your receivables on their age - how long they have been outstanding. So all the unpaid invoices posted in the past month are current, all the unpaid...The accounts receivable aging schedule is a listing of the customers making up your total accounts receivable balance.