Cash accounting – return supplies expense for refund

  • Creator
    Topic
  • May 17, 2017 at 10:10 pm #1556601
    ForgottenOne
    Participant

    Cash accounting question: How to make journal entries for returning supplies for a refund that is an expense in prior period

    Example: bought a supply in december, return that supply in january. Fiscal year end 12/31k

    AUD - 86
    BEC - 76
    FAR - 75
    REG - 83
    Forgot
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