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What is the correct solution? please now No.. If there's a bad debt, the entry should be- Bad debt A/c ... Dr Amount To Account

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No.. If there's a bad debt, the entry should be- Bad debt A/c ... Dr Amount To Account Receivables Amount. PLEASE PROVIDE ME THE PARTICULARS OF BAD DEBT SO THAT I CAN CONFIRM THE BAD DEBT ENTRY. Note : the account in the general ledger of Receivables account will be debited by using the word "BY" and not 'TO ' Please let me know if you have any questions

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