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Debtors reconciliation

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(Querist)
19 August 2012 How to reconcile Debtors Account?
what is the procedure?
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V K Bajaj

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V K Bajaj (Expert)
19 August 2012 Very Simple!

It is as BANK RECONCILIATION.

Get account statement from your Debtors as maintained by them. Also extract account of your Debtors from your books. Care the period of both statement be same.

Now do as you as if it is a BANK RECONCILIATION.
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SANYAM ARORA

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SANYAM ARORA (Expert)
19 August 2012 Agreed with the reply
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