Journal entry
This query is : Resolved
14 January 2015
returned goods to A&co. 300
(not being up to specifications
A&co. also admit claim for breakage of goods) 100
15 January 2015
first had u booked that 100 Rs as an expenses or not
a & co dr
to purchase return
a & co dr
to purchase return
15 January 2015
a & co a/.c dr 400
to purchase a/c 300
to breakage calim a/c 100 ( if the vendor given the claim)
to purchase a/c 300
to breakage calim a/c 100 ( if the vendor given the claim)
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