"While analyzing Invoices there was a cash payment due from Mr A that was not yet received". What will be the journal entry for this?
1 Replies
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 06 April 2024
It's can't understandable. bcoz, cash sales then how can it's not received...??
otherwise it will be account as cash received and give from own pocket.
otherwise it will be account as cash received and give from own pocket.
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