Sales wrongly entered in previous year

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sneha (Querist)
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19 June 2014 how to pass journal entry for sales wrongly entered twice in the previous year when there are no sales in the current year?

CMA. CS. Sanjay Gupta (Expert)
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19 June 2014 Prior Period Adjustment A/c Dr
To Sundry debtors A/c

Profit & Loss A/c Dr....
to Prior Period Adjustment A/c...

Rupesh Jain (Expert)
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20 June 2014 if your book are open then you make reverse entry or make entry as
tell by MR. sanjay gupta

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