Dear Sir
We have print some stationary for shop.but due to some mistake made the payment from other firm for example below entry is correct or not also provide the group name
Printing &Stationary a.c. Dr.
name of other firm Dr. (provide group name)
Name of the firm Dr
bank account Cr.
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Stationary Bill Payment
Replies (1)
Entry is OK
Under Current Liabilities
Under Current Liabilities
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