回复：回复：What were the JE's?

来源: 阳光2012 于 2014-03-16 21:37:33 [] [旧帖] [给我悄悄话] 阅读数 : (194 bytes)
回答: 回复：What were the JE's? 由 yiyiyangyang 于 2014-03-16 14:30:33

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. 

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