Question

Opening Balance of Debtors - 40,000
credit sales - 49,000
Cheque recieved - 53,400
Discount allowed - 2600
Bad debt - 1100
Bill receipt - 6000
Bill dishourned - 600
Cheque dishourned - 6000
now from this information prepare debtors ledger adjustment account in the books general ledger.
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Answer 1

this question is from financial statements of sole proprietorship soo your answer is

Explanation:

opening balance of debotrs 40,000 -debit side

cheque recieved 53, 400-debit

bad debt -1100 it is in debit

bill dishourned -600 it is in debit

cheque dishourned 6000 it is in credit side

i think it helps you