In a trial go together if a debtor details is missing how i will find it ?can any 1 show me the addition:?

and please show me the totalling and formula by which i can found the debtor from the trial balance

Answers:
The debtor commentary should be underneath the Receivables commentary.

If you don't own a Receivables vindication, that should be Sales smaller quantity Cash Collections smaller quantity Sales Returns smaller number Sales Discounts.

It's OK if you don't enjoy Sales Returns or Sales Discounts.


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