Bad debt recovery (Bad debt receives)
after business amortization debtors gone! Later, the debtor debt later, accounting can 2 methods
1.Case records of accounts receivable bill, when the actual bad debt. This method saves the account by
Dr. Accounts receivable or cash. XX
Cr. Bad debt recovery XX
2.Case records of accounts receivable bill, not by estimating the doubtful. This method saves the business cases that have cut back debt, debt. And the new credit debtor when get cash:
Dr.Accounts receivable XX
Cr allowance for doubtful accounts receivable XX
record, which was cut off the bad debt and
Dr. Cash XX
Cr. Accounts receivable. Bill receivable XX
.
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