accounting entry

As the entry is not passed due to a mistake of Omission Therefore the entry is

Debtors Dr. . .

To Pathology Charges.

 Its very simple just to pass the entry as suggested by RAGHAV..

Thanks To all my friends

Thanks To all my friends

Only the Due entry for athology charges need to be made.

Only the Due entry for pathology charges need to be made.

Pass the due entry thats it

whenever any credit basis entry has to be made

first pass its booking entry via journal entry

and then after receiving payment make payment entry to clear the particular account