| Liabilities Topics and issues related to accounting for current, and long-term liabilites. This includes accounts payable. |
 |
12-03-2009, 04:08 AM
|
#1 (permalink) |
|
Status: n00b
Join Date: Dec 2009
Posts: 1
Rep Power: 0
 |
payroll Overpayments correcting
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 |
|
    
|
|
|
|
|
|
|
|
| Bookmarks |
| Currently Active Users Viewing This Thread: 1 (0 members and 1 guests) | |
| Thread Tools | |
| Display Modes | |
|
|
Linear Mode
