As the entry is not passed due to a mistake of Omission Therefore the entry is
Debtors Dr. . .
To Pathology Charges.
accounting entry
Page no : 2
bhavin
(article cleark)
(40 Points)
Replied 27 December 2009
Its very simple just to pass the entry as suggested by RAGHAV..
CA. MANOJKUMAR SONI
(CA)
(145 Points)
Replied 29 December 2009
Only the Due entry for athology charges need to be made.
CA. MANOJKUMAR SONI
(CA)
(145 Points)
Replied 29 December 2009
Only the Due entry for pathology charges need to be made.
sunil
(Jr. Accountant)
(33 Points)
Replied 12 March 2011
whenever any credit basis entry has to be made
first pass its booking entry via journal entry
and then after receiving payment make payment entry to clear the particular account
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