Accounting Help Forums › AllHonours Support (Closed) › Accounting Help This topic is empty. Viewing 0 reply threads Author Posts December 5, 2010 at 10:50 pm #11963 Anonymous Hey guys, I’m really stuck on a CRS control A/C question about contra items and I’ve no clue how to answer it, the question reads: “A contra item of €220 representing a balance due, in the debtors ledger, by a creditor had also been entered only in the creditors account in the creitors ledger. No other entry had been made.” What am i meant to adjust here? Does this mean I am supposed to take €220 out of the debtors account and put it in the creditors account on the DR side? Or has this been done already? Any help would be greatly appreciated, Thanks Author Posts Viewing 0 reply threads The forum ‘AllHonours Support (Closed)’ is closed to new topics and replies.