Entry

what's the adjustment entry of 5000 due from Mr Aman included in bedtors and 2000 due to Mr Aman included in creditors
Replies (4)

mr. aman (creditor) a/c      Dr.      2000

        To mr. Aman (Debtor) a/c                 2000

Ya but how to show in final account

SIMPLE SIR,  STILL YOU HAVE TO RECEIVE RS.3000/-. THEN HE WILL FIND A PLACE IN CURRENT ASSETS IN BALANCE SHEET WITH A BALANCE OF RS.3000/- OK>>>>......SEKAR

And 2 effect

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