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Debit Note

This query is : Resolved 
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(Querist)
20 June 2010 sir
If sale is made in 2007 of Rs 100,000.00
and Rs.90,000.00 is received in that year. In 2009 when seller goes to customer for payment of Rs.10,000.00
They said that their Account Deptment Passed the bill only for Rs.90,000.00
Sir Tell me what will be journal entry for RS.10,100.00 in Year 2009 in the books of selling company.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
20 June 2010 It needs to written off as Bad debit

Dr: Bad Debit
Cr: Debtors
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nilesh kshirsagar

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nilesh kshirsagar (Expert)
21 June 2010 Balance amount would be trasfered to bad debts A/c cerditing Debtors A/c
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