Hallo...
One of our shareholders have a company cellphone, and his cellphone bills should be posted to his loan account.
We only get one MTN bill for the company cellphones which I post to the Telephone/Fax in the Cashbook.
How do I post his bill to the members loan account without haveing outstanding balances? Do I need to do a journal?
I will appreciate any help and advice.
Thank you,
Vinruby.
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