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Why we pass journal entry in supplier account for match balances?

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Question added by Sanjay Dogra
Date Posted: 2018/03/28
AZATSHATRU PANDIT
by AZATSHATRU PANDIT , Manager- F , YUGANSH SHIPPING

 if we need recover some damage and discount  than we pass the journal entry in supplier account

The reconciliation operation consists of matching entries in different accounts to indicate that they are related. Generally reconciliation .... For example, if you have to pay a supplier's invoice for a large amount you can split the payments amongst several bank accounts according to their available balance

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