CMDContributing User6 years agoPAYABLES You make a payment to company B for USD 1000 by mistake and yet this payment was supposed to be for company A. what are the entries which supposed to be passed to correct the mistake jenniek6 years agoHi CMD Process a credit for Company A - then request a refund from them. Then process the purchase to Company B and pay them.
jenniek6 years agoHi CMD Process a credit for Company A - then request a refund from them. Then process the purchase to Company B and pay them.
jenniek6 years agoHi CMD Process a credit for Company A - then request a refund from them. Then process the purchase to Company B and pay them.
jenniekUltimate Partner6 years agoHi CMD Process a credit for Company A - then request a refund from them. Then process the purchase to Company B and pay them.
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