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Debtors account shows that debit as well as credit balance i

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Querist : Anonymous

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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
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Sandeep Dharar

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Sandeep Dharar (Expert)
20 May 2014 First check that all entries r correctly done n there is no mistake in creation of ledgers.
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Rupesh Jain

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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.
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