What jounrnal enrty passed by mediator
Querist : Anonymous
1) Party A(Mediator) Ac. Dr. 2200.00
To Sales Ac. 2095.00
To Cst Ac. 105.00
2) Sales Return Ac. Dr. 2095.00
Cst Ac. Dr. 105.00
To Party A Ac. 2200.00
Journal entries in Party A (Mediator) Books.
1) Purchase Ac. Dr 2200.00
To Party X Ac. 2200.00
2) Party B Ac. Dr. 2600.00
To Sales Ac. 2200.00
Vat Ac. 400.00
3) Sales Return Ac.Dr. 2200.00
Vat Ac. Dr. 400.00
To Party B Ac. 2600.00
Journal Entries in Party B Books.
1) Purchase Ac. Dr. 2600.00
To Party A Ac. 2600.00
2) Party A Ac. Dr. 2600.00
To Purchase Return Ac. 2600.00
Querist : Anonymous
1) Purchase Ac. Dr 2200.00
To Party X Ac. 2200.00
2) Party B Ac. Dr. 2600.00
To Sales Ac. 2200.00
To Vat Ac. 400.00
3) Sales Return Ac.Dr. 2200.00
Vat Ac. Dr. 400.00
To Party B Ac. 2600.00
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