Assertion: general ledger's account | /r/HasProperty | credited
Facets:
Source sentences:
text: Include a complete description of the general ledger entry, the precise account to be debited and the amount, and then the corresponding account to be credited and the amount.
text: First, you must know how to decide whether the account should be credited or debited.
text: The detailed financial transactions are recorded using a double-entry bookkeeping system, meaning that one of the accounts will be debited and another account related to the transaction will be credited.
text: Error of reversal: When a double-entry transaction was entered with the correct amounts, but the account to be debited is credited and the account to be credited is debited.
text: Error of reversal: When a double-entry transaction was entered with the correct amounts, but the account to be debited is credited and the account to be credited is debited.
text: When a double-entry transaction was entered with the correct amounts, but the account to be debited is credited and the account to be credited is debited.
text: When a double-entry transaction was entered with the correct amounts, but the account to be debited is credited and the account to be credited is debited.
text: Description entry: The name of the account to be debited is on the first line, and the name of the account to be credited is indented.
text: The account type of the two accounts determines which account is debited and which account is credited.