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A/C entries

Entry for cash paid to branch debtors

The Cash paid by the Branch Debtors directly to the Head Office i.e Collection directly by the Head Office. Here the Journal entry would be debited by Head Office Account and credited by the Sundry Debtors Account. Then here why is it affecting the Branch Account?


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Journal entry good sent to office but not recieved

Goods send by the Head office 1000 yet not reached the branch.Pass journal entries.


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