As show in JE 1, it hit to AP. Why do you say it did not? When you pay th evendor, debit to cash and credit to AP.
First two entries are correct. Don't understand the 3rd one.
回複:回複:What were the JE's?
所有跟帖:
• 回複:回複:回複:What were the JE's? -陽光2012- ♀ (48 bytes) () 03/16/2014 postreply 21:41:21
• 回複:回複:回複:What were the JE's? -YiYiYangYang- ♂ (400 bytes) () 03/17/2014 postreply 04:04:36
• 回複:回複:回複:回複:What were the JE's? -meilin123- ♀ (42 bytes) () 03/18/2014 postreply 08:10:38