| Liabilities Topics and issues related to accounting for current, and long-term liabilites. This includes accounts payable. |
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Status: n00b
Join Date: Dec 2009
Posts: 1
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I was wondering if someone could help me..
Someone at my work has drawn up a cheque for a pay adjustment ( liability) for a amount that is over stated by $50.00 to correct this cashed cheque at $100.00 whereas in Bank GL it is $50.00 what is the correct procedure as it is currently as this which the cheque is a pay adjustment Thanks |
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