SUNSET TOURS HAS RS3500 A/R FROM MOHAN . ON JANUARY 20 THE LATER MAKES A PARTIAL PAYMENT OF RS 2100 TO SUNSET TOURS. THE JOURNAL ENTRY MADE ON JANUARY 20 BY SUNSET TOURS TO RECORD THIS TRANSACTION IS.....................................??????????????????????????????
2 Replies
vishnupriya
(CA Final)
(1418 Points)
Replied 13 August 2011
1. Mohan A/c Dr 3500
To Receivables A/c 3500
2. Cash A/c Dr 2100
To Mohan A/c 2100
or
1. Cash A/c Dr 2100
To Receivables A/c 2100
2. Mohan A/c Dr 1400
To Receivables A/c 1400
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