Vendor Payment



If we made any
extra payment to vendor by mistakenly...what will be the entry to claim the amount and what will be the entry and effect if they are not ready to pay back that amount.
 
Reply   
 

To claim:
Vendor a/c ...Dr
To bank

when received
Bank a/c. Dr
To vendor

if they refuse
Extra payment made( sundry exp) Dr
to vendor

Total likes : 1 times

 
Reply   
 

LEAVE A REPLY

Your are not logged in . Please login to post replies

Click here to Login / Register  

 


×

  CCI MENU