General ledger entry for down payment on classes is entered
General Ledger entry for down payment on classes is entered as debit "cash" & credit "Unearned Revenue". When adjusting end of month, and classes still not taught, why would adjustment be debit "unearned revenue" and credit "service revenue" ?
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general ledger entry for down payment on classes is entered as debit cash amp credit unearned revenue when adjusting
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