Expense?Forums › FIA Forums › FA2 Maintaining Financial Records Forums › Expense?This topic has 1 reply, 2 voices, and was last updated 3 years ago by Ken Garrett.Viewing 2 posts - 1 through 2 (of 2 total)AuthorPosts May 29, 2021 at 3:11 pm #622187 khulan2002MemberTopics: 13Replies: 6☆The marketing expenses include $10,000 which relates to June 2017.Would the journal entry will be: DR Marketing expense $10,000 CR Prepayment/Accrual $10,000??????? May 29, 2021 at 4:24 pm #622194 Ken GarrettKeymasterTopics: 10Replies: 10533☆☆☆☆☆I can’t answer this – you have given no information about year ends ie what is the significance of June 2017.AuthorPostsViewing 2 posts - 1 through 2 (of 2 total)You must be logged in to reply to this topic.Log In Username: Password: Keep me signed in Log In