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How to make a contra account between payables and receivables when the receivables are more than payables with a client who is a supplier and a customer too.
geena119
Level 1
September 26, 2019
04:52 PM
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How to make a contra account between payables and receivables when the receivables are more than payables with a client who is a supplier and a customer too.
Ex. receivable is -74,000 and payable is 145,000.
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