Debtors Payment

Sandeep Jain (Pivate) (1437 Points)

30 August 2023  
Sir,


Please suggest we sold some Goods to govt. agency FY 2021-22 Rs.123459/-
agency released the cheque Rs.119000/-- rest amount short from agency and yet not received. so can we adjust with Capital account or show under bed debit profit and loss account