Answer Detail: RE: Sub Ledger

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Question: Sub Ledger

Answer: If your Accounts receivable balance in the general ledger has a debit balance of $110 and your sub ledger has a debit balance of $100 what do you have to do

July 07, 2009 14:41:02	#2
faizan_hafiz	Member Since: July 2009 Total Comments: 1
RE: Sub Ledger
Enter the debit memo in the subledger or enter the adjustment in GL.

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