Rs 3000 received from a customer as an advance against order was credited to sales a/c - Accountancy - Trial Balance and Rectification of Errors

Question

Rs 3000 received from a customer as an advance against order was
credited to sales a/c

Manisha Arora · Accepted Answer

Dear Student, the solution to your query is here

Journal

Date
Particulars
L F
Debit
Amount
(Rs)
Credit
Amount
(Rs)

Sales A/c
Dr

To Advance Received A/c

(Advance received from customer credited to
Sales Account, now rectified)

Journal
Date	Particulars		L.F.	Debit Amount (Rs)	Credit Amount (Rs)

	Sales A/c	Dr.
	To Advance Received A/c
	(Advance received from customer credited to Sales Account, now rectified)