The general ledger has more than the accrued balance, what is the journal entry to post the true-up?
S Sharing Smiles Joined Feb 18, 2021 Messages 6 Reaction score 0 Country Feb 2, 2023 #1 The general ledger has more than the accrued balance, what is the journal entry to post the true-up?
B BIG E VIP Member Joined Dec 19, 2020 Messages 299 Reaction score 41 Country Feb 2, 2023 #2 Why don't you attempt to first identify what caused the difference?