News Office Field Order Support Contact Us

Re: Adjusting accrual Balance sheet but not the cash balance

Search Discussion Boards
March 07, 2017 07:50AM
Yes I am taking the expense on the cash side. After I close 2016 will that account go to $0? That account had the wrong balance so I balanced it out against my equity, and my accrual Prepay account went up by that much. is that how it is suppose to work? Should I have balanced that account a different way?
Thanks for your help
Deb
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



Sorry, only registered users may post in this forum.

Click here to login

Privacy Statement | Terms of Use | Copyright 2009, Trimble Navigation Limited