Prior Year Accounts Payble
How do I get a negative accounts payable amount off the Bal Sheet? It has been there for two years adjusting journal entry has no real bearing on this year. I can't seem to journal entry it off.
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11/02/09 1:48pm PST
1 Reply
raywhite28
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11/02/09 2:59pm PST
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You are going to have to charge a vendor.
Make a journal entry Debit an expense & credit A/P & choose a vendor.
Hope this helps. If so please mark solved, if not please ask more questions. Thanks!
