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(Querist)
24 February 2010 in a partnership firm we have one branch- i received cash of Rs.100000 from customer towards advance in branch office.and raised sales invoice in head office, what will be the journal entries. and again i received dd for the same amount, that i will deposited to branch bank account. so here i have to refund customer amount. for this what will be the journal entry.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
24 February 2010
In HO Books For receiving cash in Branch

Dr: Branch a/c
Cr: Customer A/c

In HO Books For Invoice raising

Dr: Customer A/c
Cr: Sales A/c

In Branch For receiving cash from Customer

Debit: Bank/Cash
Credit: HO a/c
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