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How does the special GL balances are shown in the balance sheet
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Answer / a.sharana
Special GL balances are shown as advance receivable
| Is This Answer Correct ? | 18 Yes | 0 No |
Answer / ravikumar
Special GL Balances are shown under Alternative Reconciliation Accounts.For ex: Down payments recd. from Customer is shown as Alternative Recon a/c. under Payables and DP made, under Receivables.
| Is This Answer Correct ? | 10 Yes | 0 No |
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