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General Journal - Bad debts - Coggle Diagram
General Journal - Bad debts
15
Debtor (Asset) => Credit (-) 1000
Bad debts (Expense) => Debit(+) 1000
Description => Bad debts
Debit => R1 000
GJ6
Account => Bad debts => 3250
Date => 31 March 2016
Bad debts => GL => G
M van der Merwe = Debtor = C
Enter date => 31 March
Account => D003
Ok
Reference => GJ6
Customer account => D003
Description => Bad debts
View open batches => no
Credit => R1 000
Click on update => Update this journal batch
View tab => Customers => Detailed ledger => By customer