I have one factory in that customer has two accounts in the name of A and B .We received extra money from A name account Rs.90,000 and B Account sale to credit base material Rs.2,00,000
Now A name account received from extra amount and B name account it's credit base then how to adjust entry in my book keeping ?
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Customer ledger Reconciliation
Replies (1)
1. A A/c. Dr. 90000
cash/Bank A/c Cr 90000
2.Party A/c Dr. 200000
Sales A/c Cr. 200000
cash/Bank A/c Cr 90000
2.Party A/c Dr. 200000
Sales A/c Cr. 200000
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