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Question no.6 Trade payables a/c Dr To suspense account ( Above journal is Book answer) Why can't we credit Mr.Q instead of crediting suspense account??
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Pooja .Sorry correction in above journal Trade receivables a/c Dr To suspense account
In the question it is saud that Q is a receivable balance You should either debit Mr Q or trade receivables( showing combinedly all receivables) If you credit mr q it means you should pay to q