The accountant provided adjusting journal entries and one is for rent expense that was booked in current fiscal year but he made an adjustment to book it in previous year end. The entry is Accounts Payable (credit) and Rent Expense (Debit). When I enter the vendor name it now shows payment is due to that vendor but this is incorrect. Payment has been made. How to correctly enter this.
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I know you teach this, but the OP is asking about a year end adjusting entry from the Accountant - not creating a JE to record rent.