T
trina walton
Hello, all. I am NOT an accountant, so getting around in SBA is not the
easiest for me. Question: If I have a debit to an expense account - let's
say it's for travel . . . and it is a bill that needs to be paid in the
future . . . how on earth do I credit my accounts payable account? I can do
nothing with my accounts payable or accounts receivable accounts. They are
always at zero, and I cannot enter a journal entry to either account. How do
these accounts work? Thank you, anyone, who has an answer.
easiest for me. Question: If I have a debit to an expense account - let's
say it's for travel . . . and it is a bill that needs to be paid in the
future . . . how on earth do I credit my accounts payable account? I can do
nothing with my accounts payable or accounts receivable accounts. They are
always at zero, and I cannot enter a journal entry to either account. How do
these accounts work? Thank you, anyone, who has an answer.