Debtors account shows that debit as well as credit balance i
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 May 2014
debtors account shows a debit as well as credit balance in trail balance.
what this mean, how can i record this into balance sheet
what this mean, how can i record this into balance sheet
Sandeep Dharar
(Expert)
20 May 2014
First check that all entries r correctly done n there is no mistake in creation of ledgers.
Rupesh Jain
(Expert)
23 May 2014
pls check both ledger it may possible you make invoice entry in one ledger and Payment receipts entry in second ledger.
or it may possible you received security from customer.
or it may possible you received security from customer.
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