5B AND 6B NEGATIVE

MY GST03  5b) -2701.10 and 6b) -1865.73
how solve this entry ?

Asked on October 17, 2018 2018-10-17 07:55:37 Business (商家)
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3 Answer(s)

Do journal entry to reverse them.

Answered on October 19, 2018. 2018-10-19 07:20:52
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thank reply
DR  INPUT AJP
CR OUTPUT AJS
AMOUNT IS WHICH ?

Answered on October 20, 2018. 2018-10-20 02:03:23
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Dr. Input Tax AJP – RM2,701.10
Cr. Output Tax AJS – RM2,701.10

Answered on October 20, 2018. 2018-10-20 03:08:33
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