Answer / ch.anil kumar

cash a/c dr
To bad debts recovered a/c

Answer / santosh

Cash/Bank a/c Dr
To Bad debt a/c

Answer / chandan_70036

Bank A/c Dr.
To Bad Debt Recovered A/c
(Being bed debt recovered)

Bad Debt Recovered A/c Dr.
To Profit & Loss A/c
(Being bad debt recovery transfered to P & L A/c)

Answer / sandeep kumar sharma

Cash A/c dr
To BedDebt Recovred A/c

Answer / raji

BADDEBTS RECOVERED A/C DR
TO PROFIT & LOSS A/C

Answer / vijaykumar

cash a/c Dr
To bad debts a/c

Answer / andrew tereb

Account Receivable Dt
Allowance for doubtful accounts Ct

Cash Dt
Account Receivable Ct

Answer / k

cash a/c................Dr

To Bad debts a/c.

Answer / arjun

cash a/c dr
to bad a/c

Answer / venkatreddy

bad debts a/c dr
to detors a/c
(being bad dets)

Concepts Of Debit,Credit,Double Entry Accounting and Matching

1 Answers  

Do you have any idea about gst?

0 Answers  

DEPRECIATION

3 Answers   Bank Of America,

Particulars Dr Cr Capital 10,000 Machinery 3000 debit 2500 1400 sales - 14,500 drawings 900 purchase 9500 wages 5000 bank 1500 Opening balance 2000 rent 450 salary 200 carriage 150 total ___________ _________ 25,900 25,900 ____________ ________ how to find closing stock as on 31st dec,1998. wages outstanding 200/- sunnery expenses outstanding 100/- rent prepaid 100/-

0 Answers  

how to calculate AMC charges for the financial year

1 Answers  

Re: one customer visit the showroom of phones and purchased the phone of Rs 750 and gave the 1000 rupees note the showroom executive didn't have the change so he take the change from next to his showroom's shop then he deliver the phone to customer with the change of rs 250.and customer went with both after sometime the shop owner of next to showroom who gave the change of Rs 1000 with angry and told the showroom executive that the note you give it to me is fake! so showroom executive gave him Rs1000 to him.so my(question) is how much the showroom executive faced the loss on this transaction. (the answer is neither 750,1000,1250,1500,1750 nor 2000) please reply the answer because its urgent with the explanation of u'r answer thankyou.

29 Answers  

hi i want to run vendor debit memo after he paid all amount i want to give discount through miro i am giving the price and quantity and run in through miro the system will pass another two more line iteams extra and shwoing dr/cr balance +/- when i will increase the amount this is also increasing what is the reason i dont know please send me immediately

0 Answers  

Why Capital is Posted in the credit side? Concept of it briefly .

4 Answers  

What is Mixed Invoice

0 Answers   Accenture,

one bank account transaction example ebanking raj medical 500000 dr. second bank account ebanking raj medical 500000 cr what is the entry in tally erp can it is contra contry or not please explain

0 Answers  

If Cost of goods sold is Rs.80,700, Opening stock Rs.5,800 and Closing stock Rs.6,000. Then the amount of purchase will be (a) Rs.80,500 (b) Rs.74,900 (c) Rs.74,700 (d) Rs.80,900.

4 Answers   Infosys,

Why Accountants have to or must prepare INCOME STATMENT in two stages Gross Profit And Net Profit

2 Answers