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General Accounting Discussions: Correcting expense account allocations

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  1.  
    • CommentAuthorskenned3
    • CommentTimeFeb 12th 2008
     
    How would you correct an entry expensed to the wrong account when check was written for services rendered?
    • CommentAuthorcbmtax
    • CommentTimeFeb 14th 2008
     
    Debit the correct expense account and Credit the incorrect expense account.

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