Hi. The year as been closed out (accrual), so i have the $10 as a credit to client. which now needs to be recorded as some sort of Journal Entry as income?thank...
Hi..Its on accrual basis, and 2021 has been closed out. So i need to record this as income somehow sincei recorded the full $100 amount as an expense, but now o...
They are only paying the $5600 out of the $5750. Since im on accrual basis, i can't edit the bill since it as last year, as that would mess up my taxes. I need ...
