Assume that a $300 payment for rent expense was incorrectly debited to repair expense and correctly credited to cash. the journal entry was posted. what would be the correcting entry?

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asked Feb 19, 2019 183k views

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Assume that a $300 payment for rent expense was incorrectly debited to repair expense and correctly credited to cash. the journal entry was posted. what would be the correcting entry?

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Yannik asked

by Yannik

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$300debited to rent expense .it was fixed so you now start over and debit stain

Ruthie answered Feb 23, 2019

by Ruthie

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