Subsidiary Sales Ledgers
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blahnik17
Registered Posts: 3 New contributor 🐸
Hello, I am currently revising for my FRA Sim but I've become stuck on the above. When you encounter a difference between the above and the sales ledger account, due to a transposition error on the subsidiary sales ledger, do you just correct the wrong figure and re cast or must you post a journal? If you must post a journal, what account would the debit go to?
Thank you
Thank you
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Oops sorry, wrong place! I'm new to this.:blushing:0
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