Answer Posted / sneha
CONTRA IS NOTHING BUT GIVING & RECEIVING EG:CASH SALES
DEPOSITED INTO BANK.THE ENTRY IS
BANK A/C------------------------
TO CASH A/C
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in our co we are sales of good to branch in order sales+fright, branch made jv entry in own book as full amount debit and credit. now our book show sales without freight but branch shows including freight that why differences is arise due to wrong entry passes pls clarify this entry and this entry is done last year book now balance is finalize.
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