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DC paid $2,000 to supplier UEM but posted $200 to Ashton & $1800 to UAM. Could not spot in TB, why? Rectification entries please?

Bookkeeping
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Question added by Deleted user
Date Posted: 2015/07/09
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Anas Touqan
by Anas Touqan , مدير قسم المحاسبة , شركة التكامل الغذائي للتجارة والتسويق

Because the amount paid is one the amount of work is guaranteed catch one 

 

Dr UAM 

     Cr Ashton 

The amount of two hundred dollars 

 

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