Advice on correcting journal entry. Thanks!

來源: 於 2015-11-04 09:04:03 [博客] [舊帖] [給我悄悄話] 本文已被閱讀：次

In 2014, there was a debit balance shown on an accrued account (liability account). It was a mistaken and caught in 2015. The following adjustment has been made to correct error in FY2015:

Debit: Fund Balance – Unreserved

Credit: Accrued Account (liability account)

Is this correct entry? Thanks million!!!!