What is the entry for bad debts recovered

Answers were Sorted based on User's Feedback



What is the entry for bad debts recovered..

Answer / ch.anil kumar

cash a/c dr
To bad debts recovered a/c

Is This Answer Correct ?    24 Yes 2 No

What is the entry for bad debts recovered..

Answer / santosh

Cash/Bank a/c Dr
To Bad debt a/c

Is This Answer Correct ?    18 Yes 2 No

What is the entry for bad debts recovered..

Answer / chandan_70036

Bank A/c Dr.
To Bad Debt Recovered A/c
(Being bed debt recovered)

Bad Debt Recovered A/c Dr.
To Profit & Loss A/c
(Being bad debt recovery transfered to P & L A/c)

Is This Answer Correct ?    9 Yes 2 No

What is the entry for bad debts recovered..

Answer / sandeep kumar sharma

Cash A/c dr
To BedDebt Recovred A/c

Is This Answer Correct ?    7 Yes 1 No

What is the entry for bad debts recovered..

Answer / raji

BADDEBTS RECOVERED A/C DR
TO PROFIT & LOSS A/C

Is This Answer Correct ?    6 Yes 3 No

What is the entry for bad debts recovered..

Answer / vijaykumar

cash a/c Dr
To bad debts a/c

Is This Answer Correct ?    1 Yes 1 No

What is the entry for bad debts recovered..

Answer / andrew tereb

Account Receivable Dt
Allowance for doubtful accounts Ct

Cash Dt
Account Receivable Ct

Is This Answer Correct ?    0 Yes 0 No

What is the entry for bad debts recovered..

Answer / k

cash a/c................Dr

To Bad debts a/c.

Is This Answer Correct ?    2 Yes 3 No

What is the entry for bad debts recovered..

Answer / arjun

cash a/c dr
to bad a/c

Is This Answer Correct ?    0 Yes 2 No

What is the entry for bad debts recovered..

Answer / venkatreddy

bad debts a/c dr
to detors a/c
(being bad dets)

Is This Answer Correct ?    0 Yes 4 No

Post New Answer

More Accounting General Interview Questions

Should we take the taxes in to P& L A/c.

6 Answers  


What are the various systems of accounting? Explain them.

0 Answers  


What is Fund Flow and how to prepare that?

3 Answers  


1)What is E-1 Sales (Sales in Transit) Full Guidence From Issue to receipient. 2) What is F Form How Are procedure

0 Answers  


We are facing problem in Capital Goods when our other unit send us Capital goods we book it in Fixed assets but if we transfer the same capital goods to other unit we have to make sale bill in which this item goes to inventory, and the qty is shown as negative balance, but our unit is asking for Invoice, Please explain how we will settle this qty from assets as per excise rule.

1 Answers  






WHAT IS THE AUDIT?

1 Answers  


Provison for payments (benefits received but bill not received at the closing of accounts)(utilites, Telephone, Rent)

1 Answers   Accenture,


purchases goosd in cash rupees 6500

2 Answers   TCS,


how to calculate ratio of closing stock?

6 Answers  


what is equity shares?

2 Answers   Genpact,


Is the shadow balance present in bank account always credited or bank may reverse it as well?

0 Answers  


what is profitability ratio and dividend policy ratio

0 Answers  


Categories