So I'm having an issue thinking through this very basic issue. I have a $10k invoice that I am going to write off, I have taken $1k on revenue and $9k remains in deferred revenue. The write-off piece is straightforward, debit Allowance account and credit AR. Where I'm having a hard time thinking is what to do with the DR/revenue. I am using netsuite, so in order to flush the deferred revenue I need to recognize the remaining revenue - Debit DR $9k and credit revenue $9k. However, I shouldn't show revenue that I have not earned in my P&L, no? So I would think I would need to debit revenue $9k but what is my other side of the entry? My head hurts...