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AdjustmentsPosted on: 2012-05-31 00:25:46]
Every end of the month i generates report for unrealized gain/loss because the company have multi currencies transactions.
If the :
Current value : $5,000.00
Original value : $6,500.00
The loss will be $1,500.00
My question :
How do i enter the General Journal to adjust this to zero balance? What to debit and what to credit? And to which accounts?
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