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Question:  Sub Ledger

Answer: If your Accounts receivable balance in the general ledger has a debit balance of $110 and your sub ledger has a debit balance of $100 what do you have to do


January 01, 2008 16:45:29 #1
 gmril   Member Since: January 2008    Total Comments: 2 

RE: Sub Ledger
 
we need to pass a rectification entry in subsidary ledger for $10...
     

 

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