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Journal entry

This query is : Resolved 
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(Querist)
24 September 2015 I M ACCOUNTANT AT A AUTOMOBILE DEALER OF A AUTOMOBILE COMPANY ).. MY QUERY IS THAT WE GIVE SERVICE TO CUSTOMER ON WARRANTY BASIS.
HENCE WE NOT RECEIVE SERVICE AMT FORM CUSTOMER. WE CLAIM THIS AMT ON HYUNDAI COMPANY

SO WHAT COULD BE THE JOURNAL ENTRY FOR GIVING SERVICE TO CUSTOMER AND RECEIVE SERVICE AMT FORM AUTOMOBILE COMPANY AS CLAIM
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Amol S Joglekar

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Amol S Joglekar (Expert)
24 September 2015 Debit Hyundai
Credit Service charges receivable
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