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Sundry receivable

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we created one account''sundry receivable'' in previous years because source was unknown now we identified customers who transferred this amount any one please let me know how to accommodate this account entry was passed at that time BANK (Dr.) 15000 Sundry receivable(cr) 15000
Replies (4)
Now you should pass the following JOURNAL ENTRY -
Sundry Receivables A/c Dr.
To Cutomer Account

but this account having Debit nature as it is appearing in AR aging 

what to do ?

 

Can you Please explain what do you want to say.??

we have a account ''Sundry Receivalbe'' in debitors book

because party was unknow who transferred this amount

after 05 years we came to know the party

now i have to settle this account could you please help

 


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