Accounts Receivable and Prepaids are out of balance? [closed]

asked 2013-04-11 18:03:51 +0100

I am working on our month end financial statements and I have one that has the receivables and the prepaids off. Normally they are off by the same amount so I can do an entry between the two. On these ones they are different amounts and both need to be credited so I can not do the entry between the two. What would be the apporpriate entrys to fix this? If anyone can help me with this please feel free to email me at any information can help.

edit retag flag offensive reopen merge delete

Closed for the following reason question is off-topic or not relevant by John Palmieri
close date 2013-04-11 18:30:32


Surely you've picked the wrong forum to ask this question, right?

rickhg12hs gravatar imagerickhg12hs ( 2013-04-11 18:13:56 +0100 )edit

To clarify: I think there is a company called Sage that produces accounting software. This site is for the mathematics software called Sage, though.

John Palmieri gravatar imageJohn Palmieri ( 2013-04-11 18:30:22 +0100 )edit