回复:回复:What were the JE's?

来源: 2014-03-16 21:37:33 [旧帖] [给我悄悄话] 本文已被阅读:

As show in JE 1, it hit to AP. Why do you say it did not? When you pay th evendor, debit to cash and credit to AP. 
First two entries are correct. Don't understand the 3rd one.