General Journal

Collapse
X
 
  • Time
  • Show
Clear All
new posts
  • Sheena
    Full Member
    • Jan 2017
    • 26

    #1

    [Question] General Journal

    Hi

    I need to process a General Journal where the expenses have been captured on the originating company of the account but now needs to be processed to a subcontractor company.

    Will this be a debit entry ?
  • Sheena
    Full Member
    • Jan 2017
    • 26

    #2
    Hi

    Please can i have a reply

    Comment

    • Mike C
      Diamond Member

      • Apr 2012
      • 2892

      #3
      Hi Sheena - maybe you need to give a bit more information.

      Do you have two separate companies set up on your Pastel each with different accounts?
      No act of kindness, no matter how small, is ever wasted. - Aesop "The Lion and the Mouse"

      Comment

      • Kevin Smith
        Silver Member

        • Aug 2018
        • 262

        #4
        Assuming you first entry was Dr Expense Cr Supplier A, the journal would be Dr Supplier A (originating company)and Credit Supplier B (subcontractor)
        Kevin Smith
        Sage Pastel Support Consultant
        KS Consulting
        www.ksconsulting.co.za

        Comment

        Working...