I know there has been a lot of questions about the bad debt task, I have carefully followed all of the instructions on page 36 in the student manual. After processing the bad debt for City Limousines for both amounts of $250 and $599.50, these amounts are still showing up in my aged receivable summary report. I am a bit confused 🙁 I had checked in my overdue accounts and the amounts are not there and the credit amount has definitely been applied to the invoice amount.
1 year, 2 months ago
Try checking the dates of your aged receivable summary report, this must be after the date that you wrote off the bad debt.