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Como tenedor de libros de tiempo completo, su trabajo es hacer correcciones a las cuentas...

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Accounting

Como tenedor de libros de tiempo completo, su trabajo es hacer correcciones a las cuentas del libro mayor. Cada correccin necesita el motivo del cambio y el efecto en cada cuenta, ya sea un aumento o una disminucin.

Por tercera vez este mes, un compaero de trabajo registr un recibo de efectivo dos veces y quiere que usted registre una entrada de correccin que revertir los errores. La entrada de correccin registrar un crdito a la cuenta de Efectivo y un dbito a la cuenta de Ventas. Su compaero de trabajo se ha ofrecido a invitarle a cenar por corregir este error.

Qu debe investigar antes de tomar una decisin sobre la correccin de la entrada?

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