I have been left to do the bookkeeping for a company after their bookkeeper left. I'm kind of new to this, so this is a bookkeeping question: I have posted some receipts for office expense, i.e. postage reimbursement that our bookkeeper paid out of her pocket while delivering mail. These were debited to postage expense and then credited to an Accounts Receivable in her name. Now the company needs to reimburse her for these expenses. After I write the check for the balance in her accounts receivable check, to what account do I post the check, to office expense? Are there any additional general journal entries that need to be made? I am working on this today, so I have no one else to ask. Help!
2007-01-07
06:36:34
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2 answers
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asked by
lavenderbluelassie
3