Forums
Back
Accountancy
A sale of 2760 was posted from sales book to the debit of M/S Sobhag traders at 2670. Ratification entry after preparing the trial balance
Jitendra Kumar
CA Final
★ 41K+
23-Jun-22 12:21
857
Answers (3)
Best Answer
Amount is incorrectly posted in debtors account. So there is no impact on P&L. Sobhag Traders Dr. 90 To Suspense A/c
CA Suraj Lakhotia
Admin
23-Jun-22 18:35
Suspense a/c Dr 90 To profit and loss adj a/c 90
Sugam SM
★ 9K+
23-Jun-22 12:27
CA Suraj Lakhotia Admin
Thank you sir !
Thread Starter
23-Jun-22 18:37
Attach