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Posted 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?

Thank you.
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Subtopics within the topic Accounting services:
B2B Accounting
Expert Witnesses
Household Employment
Small Business
Tax Negotiation
Tax Representation

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