I use QB Pro 2009. Allowance for Doubtful Accounts is contra to A/R.
So AFDA is taken as A/R.
When at the end of the year to make General Journal Entry,
Bad Debts-Dr to Allowance for doubtful accounts-Cr
it asks the name of Customes as AFDA is A/R.
But for AFDA no specific Customer is assinged
so how to make this entry.
Your help will be appreciated.
- posted 7 years ago