accountingrevision

Learn

DashboardTopics

Practice

Revision SessionMCQ PracticePractice QuestionsEssay PlannerPast PapersChain Builder

Account

Settings
Back to Chapters

Contra Entries between Customer and Supplier Accounts

Flashcards • 2 cards

1 / 2

Question

What is a contra (set-off) entry between the sales ledger and purchases ledger?

tap to reveal answer

Answer

When the same business is both a customer and a supplier, the two debts are set off against each other up to the smaller amount. No cash changes hands for the set-off portion.

← → to navigate • space to flip • 1 wrong • 2 got it • F fullscreen