(0)

Edit question

Hi I had a question a homework question on how to zero out an account. I had to zero out a WIP account in june by credting the WIP account for $582.17 and debiting a accounts payable account by 582.17. I accidentally credited the WIP account 582.17 and then debited the same WIP account for 582.17. How would I fix this so the account zeros out.

What I actually had to do

What I did by mistake I posted this as a reversing enrty

Please just let me know the exact je entries I have to post to fix this and how many je entires it would take to fix this?

\\begin{tabular}{|r|r|l|} \\hline \\multicolumn{1}{|l|}{ debit } & \\multicolumn{1}{|c|}{ credit } & \\\\ \\hline 582.17 & 582.17 & WIP \\\\ \\hline & Accounts Payable \\\\ \\hline \\end{tabular}