if journal entry is misclassified to some other account then it is required to re-classify the journal entry for correct impact or record purposes.
Because somebody made an error, or there was some other kind of misunderstanding. It happens all the time.
Reimbursement expenses you keep track separetely with operational expenses if our company pays the expenses the journal entry should be (1) Re-imbursement expenses a/c DR xxx To cash a/c .... xxx (2) As the same expenses we need to re-imburse this expenses from other ABC company ABC company a/c Dr xxx To Re-imbursement expenses A/c xxx In the first Journal we debited the expenses and the second we same credited the expnenses.
Call 1-800-829-1040. This is the number for the irs . Let them know that you need to have a check re-issued.
You would need to go in and talk to someone at the bank. The account generally can not be re-opened and a new account would have to be established
That would be re-enter your account number that you just entered. As in re-type your account number to double check that it is correct.
Because somebody made an error, or there was some other kind of misunderstanding. It happens all the time.
You generally re-class an entry in your financial books if it has been wrongly placed against a certain account. An example of this an expense that was related to a project grant that was classed by your Finance Department on unrestricted dollars. You'd re-class it so you can have the real numbers of expenditures from certain grant lines or financial sources and prevent the misappropriation of disbursements. Hope this answers your question. -A from New York, NY
Change the signs on the original entry, ie. change the Debit to credit and vice-versa then re-post the journal.
To increase RE, depending on the account (e.g. Depreciation - Depr.) that caused or lead to the need to increase RE, you DEBIT Retained Earnings (RE). RE XXX Depr. XXX
Land is not a current asset and if recorded as current asset then no entry required to re-classify as fixed asset.
Reimbursement expenses you keep track separetely with operational expenses if our company pays the expenses the journal entry should be (1) Re-imbursement expenses a/c DR xxx To cash a/c .... xxx (2) As the same expenses we need to re-imburse this expenses from other ABC company ABC company a/c Dr xxx To Re-imbursement expenses A/c xxx In the first Journal we debited the expenses and the second we same credited the expnenses.
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Re-Entry - Marley Marl album - was created on 2001-10-23.
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You might need to re-programming the remote. Check instructions in the users manual. The remote could also be need new batteries.
Re-entry - 1964 was released on: USA: 25 March 1970 (New York City, New York)
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