Posted by Tasha on .
How do I post an adjusted entry for the following: The company prepaid its 9th month rent agreement on 6-1-2010 and prepaid its 6th month insurance policy on 12-1-2010.
Here are some tutorials you might like to have:
Sir. Hamza Najam 0092-323-4335372,
9th month rent will be shown as current asset and 6th month insurance expense will also be shown as current asset
for more detail contact hamzanajam @ h o t m a i l . c o m