Un-payable creditors
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 August 2015
Dear Sir / Madam / Friends,
Can U inform me that,
when a party is not going to receive money from debtors he/they will pass entry in his books of accounts.....(to adjust debtors in B/s.)
Bad debt a/c...Dr.
To Debtors a/c. "THEN"
what will be the entry in the books of accounts of opposite party for the same.(to adjust creditors in B/s.)??? (As now thy are now not going to give cash)
Pl z. replay soon.
Dear Sir / Madam / Friends,
Can U inform me that,
when a party is not going to receive money from debtors he/they will pass entry in his books of accounts.....(to adjust debtors in B/s.)
Bad debt a/c...Dr.
To Debtors a/c. "THEN"
what will be the entry in the books of accounts of opposite party for the same.(to adjust creditors in B/s.)??? (As now thy are now not going to give cash)
Pl z. replay soon.
05 August 2015
Creditors a/c
to pnl
since it is profit for them
to pnl
since it is profit for them
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 August 2015
Thank U Sir 4 Ur Replay (Tushar Sampat).
05 August 2015
you are welcome friend.........
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