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Sundry receivable
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
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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