good sold on credit should be debited to
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persons name is (whome u given).....dr
to sales a/c
if u received any payment so
cash/bank a/c..........................................dr
to persons a/c (whome u given)
for example : u sold goods of costing 10000 to ram at credit so the Journal entry will be this
.
.
ram ........................dr 10000
to sales a/c 10000
if payment received so
cash/bank a/c ....dr 10000
to ram 10000
hope u understand bro
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