account

ohcl

included in the credit balance on the sales ledger is a balance of 600 in the name of h smith. this arose because a sales invoice for 600 had earlier been posted in erroe from the sales day book to the debit of the account of m smith in the purchases ledger.

係咪即係sl debit +600 credit-600
pl -600?

thx

Zero

Debit H.Smith/Sales Ledger 600
Credit M Smith/Purchase Ledger 600

ohcl

[QUOTE=Zero]Debit H.Smith/Sales Ledger 600
Credit M Smith/Purchase Ledger 600[/QUOTE]
如果要分 majority balance 同 minority做呢?