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Adjusting accrual Balance sheet but not the cash balance

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March 03, 2017 03:24PM
How do I adjust my accrual balance sheet against my accrual equity.
I have Other Current Asses that are off(they are prepaids) If I do a journal adjustments I can get the cash right but I can not figure out how to get the accrual into the right balance.
Any help would be greatly appreciated. Thanks
SubjectAuthorPosted

Adjusting accrual Balance sheet but not the cash balance

sjthooftMarch 03, 2017 03:24PM

Re: Adjusting accrual Balance sheet but not the cash balance

KathyClineMarch 06, 2017 07:51AM

Re: Adjusting accrual Balance sheet but not the cash balance

sjthooftMarch 07, 2017 07:50AM

Re: Adjusting accrual Balance sheet but not the cash balance

KathyClineMarch 09, 2017 05:46PM



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