Accounting Help

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    • #11963

      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,


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