A supplier has sent us a statement dated 2 8 February 2 0 1 9 that we
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Question:
A supplier has sent us a statement dated February that we need to make payment for which is due by March The amount due on the statement is R On our company ledger we have a payment that was made on February of R and an invoice of R which we recorded in February but are both not reflecting on the supplier statement. The amount outstanding in our ledger is R Please prepare the reconciliation from the supplier statement to our GL
What could be a reason for the payment of R not be reflecting on the supplier statement as at February ?
Related Book For
Income Tax Fundamentals 2013
ISBN: 9781285586618
31st Edition
Authors: Gerald E. Whittenburg, Martha Altus Buller, Steven L Gill
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