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An entry in the debtors allowance journal for R200 was not posted to the account of P.Pule in the debtors reconciliation ?
Anonymous
more than 4 weeks ago
An entry in the debtors allowance journal for R200 was not posted to the account of P.Pule in the debtors reconciliation ?
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more than 4 weeks ago
To correct this error, the entry for R200 in the debtors allowance journal should be posted to the account of P.Pule in the debtors reconciliation. This can be done by making a journal entry to debit P.Pule's account by R200 and credit the debtors allowance account by R200. This will ensure that the correct balance is reflected in the debtors reconciliation for P.Pule.
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