ابدأ بالتواصل مع الأشخاص وتبادل معارفك المهنية

أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.

متابعة

What does it shows if the books of both supplier and customer show debit balances, how to recomcile?

Accounts reconciliation

user-image
تم إضافة السؤال من قبل Muhammad Zeeshan Hyder , Chief Accountant , SAED Group International (Al Dabbagh Group)
تاريخ النشر: 2015/01/05
kamran khalid
من قبل kamran khalid , Accountant , Callguard Security Services

 Receivable from customers

 

Advances to supplier

sruthy thazhissery
من قبل sruthy thazhissery , accountant , accountants academy

Debit balances of both supplier and customer means we have accounts receivable from them. Reconcile debit balance supplier same as Bank OD  Reconcilation .

Supplier debit balance means give purchase advance to supplier & purchase return .

مستخدم محذوف‎
من قبل مستخدم محذوف‎

Debit balances of both supplier and customer means we have accounts receivable from them.

المزيد من الأسئلة المماثلة