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charlie-wicks-cr
August 25, 2023
Question

The closing balance for debtors per the trial balance at year end, is different to the closing balance per aged debtors report.

  • August 25, 2023
  • 1 reply
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1 reply

Ashleigh1
August 25, 2023

Hello Charlie-wicks-cr, thanks for posting on the Community page, so it will be due to what has been paid already and what has not been paid yet that is coursing the numbers to be different for the debtors account.

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