Sales wrongly entered in previous year
This query is : Resolved
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?
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...
To Sundry debtors A/c
Profit & Loss A/c Dr....
to Prior Period Adjustment A/c...
20 June 2014
if your book are open then you make reverse entry or make entry as
tell by MR. sanjay gupta
tell by MR. sanjay gupta
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