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I want to pass adjustment for retained earning it has been booked more than the prior year

i.e Retained earning has been debited by 235,174,000/= inleu of debiting 182,529,000/=,
so what journal entries should a pass.

Answers

Raymond Obed
Title: Auditor
Company: PKF Audit, Acconts, Tax and Business Adv..
(Auditor, PKF Audit, Acconts, Tax and Business Advisers) |
Topic Expert
Wayne Spivak
Title: President & CFO
Company: SBAConsulting.com
LinkedIn Profile
(President & CFO, SBAConsulting.com) |

I would talk to one of the PKF partners who is familiar with the client and seek an internal opinion.

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