Thank you for the response! Your suggested solution would only work if the reported tips were the same every pay period, correct? So in the scenario you screens...
Oh my gosh, that worked! Thank you! I was so stumped.The problem was that the A/R adjustment was the first line of the entry. After I reversed the order of the ...
Thank you for your response. I am using the working trial balance for calendar year 2019 and made the AJE for 12/31/19. The AJE's impact on the AR balance is no...
