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Guest

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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
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CA Devanshi Gandhi (Ajani)

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CA Devanshi Gandhi (Ajani) (Expert)
21 March 2009 z co. dr 90000
bad debts dr. 10000
to a co. cr. 100000

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