Thank again Rainflurry. The explanations you provide are always very helpful and easy to understand. And thanks on the settlement part -- we are still working t...
Think could do the following J/E for it. Your thoughts? Trying to learn and appreciate all the help!DebitAccounting/Consulting expenseCreditAccount's A/P
Thanks as alway Rainflurry!The previous accountant put it in as a vendor credit on Accounting Firm's account. It was against "Professional Fees: Accounting" as ...