0
What else can I help you with?
'how to teach debtors' journal'?
You make them to undesdand when we talk about debtors we talk about what
What is the source document for the debtors journal?
Credit note
What is journal entry for allowances to debtors?
[Debit] Allowance for debtors account [Credit] Accounts receivable account
What will be the journal entry for sundry debtors 1000?
sundry debtors A/c........DR 1000 TO Sales A/c 1000
What is the source document for debtors allowance journal?
Credit note
'how to teach debtors' journal'?
You make them to undesdand when we talk about debtors we talk about what
What is the source document for the debtors journal?
Credit note
What is journal entry for allowances to debtors?
[Debit] Allowance for debtors account [Credit] Accounts receivable account
What will be the journal entry for sundry debtors 1000?
sundry debtors A/c........DR 1000 TO Sales A/c 1000
What is the source document for debtors allowance journal?
Credit note
Can sundry creditors make sale to sundry debtors?
yep its returns
What is Journal entry for provision for debtors?
No entry for opening debtors these are just transferred from previous period to current period.
What is the general ledger journal entry for a refund?
Cash a/c to debtors a/c
A sales return for credit on account would be recorded in what type of journal?
General Journal Sales Returns and Allowances - A company with sales returns and allowances can record them in the General Journal.
What is a sales returns journal?
Sales returns journal records all sales return transactions only and no other transaction of business is recorded.
What is a debtors' allowance journal?
Debtors may sometimes be unhappy with their purchases and wish to claim a refund (allowance) from the supplier. Some reasons for this include poor quality goods, wrong colour, wrong size, overcharges, errors on the invoice, and so forth. The debtor then sends a debit note (D/N) to the trader in which the claim is made in respect of the goods returned or overcharge claimed . After investigation the supplier, if in agreement with the claim, issues a credit note (C/N) to the customer. One copy is sent to the debtor and the other is the source document for the entry in the business's Debtors Allowances Journal (DAJ) The DAJ is like a sales returns and overcharges journal.
Journal entries for bad debts?
bad debts a/c Dr To sundry debtors a/c
