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    Financial Accounting

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    Financial Accounting

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views3 pages

    Financial Accounting (Unfinished)

    Uploaded by

    dfsdfdsf
    Financial Accounting

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Ebuenga, Allysa Mae P.

    STEP 1: CREATE BANK ACCOUNT IN GENERAL LEDGER


    STEP 2: CREATE RECONCILIATION ACCOUNT IN GENERAL LEDGER

    STEP 3: CREATE EXPENSE ACCOUNT IN GENERAL LEDGER


    STEP 4: CREATE VENDOR MASTER RECORD FOR LANDLORD
    STEP 5: POST TRANSFER OF FUNDS TO ALTERNATE BANK ACCOUNT

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