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Prepare the special transaction: A debtor, B Brown, has an opening balance of $535.00. After repeated attempts to contact the debtor you decide the debt
Prepare the special transaction:
A debtor, B Brown, has an opening balance of $535.00. After repeated attempts to contact the debtor you decide the debt is a bad one and will write it off. The debt occurred using docket R4502.
Debtor's ledger
B Brown
Date
Docket
Details
Debit
Credit
Balance
Opening Balance
Bad debt account
Debtors
Date
Docket
Details
Debit
Credit
Balance
Opening Balance
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