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About MaryFerry
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MaryFerry
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Re: Clearing out old transactions from Accounts Payable?
I went back and adjusted to the original expense account.
MaryFerry
Updated
May 14, 2023
Solved
Re: Clearing out old transactions from Accounts Payable?
What do you do with the balance remaining in the clearing account? Adjust it to retained earnings?
MaryFerry
5
Updated
May 14, 2023
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