...
Because these are contra expenses, the system posts them to the ledger like receivables rather than like payables.
DR | Accounting Fees Contra-Expense Receivable | 13.70 | ||
CR | Accounting Fees Contra Expense | 13.70 |
...
...
Because these are contra expenses, the system posts them to the ledger like receivables rather than like payables.
DR | Accounting Fees Contra-Expense Receivable | 13.70 | ||
CR | Accounting Fees Contra Expense | 13.70 |
...