4th meeting....

What we did today was solve the double entry for the last 3 Source Documents. We manage to setup the Accounts Payable. There were uncertainties regarding the set up but with teachers's help we manage to resolve the problem. For the AP, so far we have keyed in the opening balances . We also realised that there were some mistakes in our Accounts Receivable. Our opening balance amount was entered wrongly. I had to leave early because of work.. till then...