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This query is : Resolved
Guest
Guest
(Querist)
21 March 2009
Y COMPANY HAVE TO RECEIVE 100000/- FROM A COMPANY AND HAVE TO GIVE 90000/- TO COMPANY Z .
IT IS DECIDED TO ADJUST 90000/-AGAINST RECEIVABLE AND 10000/- ADJUST TOWARDS BAD DEBTHS .HOW TO PASS ENTRIES IN THE BOOKS
IT IS DECIDED TO ADJUST 90000/-AGAINST RECEIVABLE AND 10000/- ADJUST TOWARDS BAD DEBTHS .HOW TO PASS ENTRIES IN THE BOOKS
21 March 2009
z co. dr 90000
bad debts dr. 10000
to a co. cr. 100000
bad debts dr. 10000
to a co. cr. 100000
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