Rent paid out of your personal cash 3000 SAR

Answer Posted / ramesh

Rent A/c Dr 3000

To Creditor A/c 3000

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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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