prepaid/unearned revenue still sitting there, in theJ/E of issuing credit note, is should be dr. prepaid/unearned revenue cr. AR?
-ribswithrice(ribs);
2007-2-4(#33@41)
She mentioned they have a "credit note account"。And Prepaid/unearned Revenue reallocation would be done by the month-end adjusting entries, which is not the subject of this particular discussion.Anyway the dr./cr. are just an illustration of how I find a solution to the situation. The real JEs may vary.
-pingle(i苹果!);
2007-2-4{109}(#36@41)