We accepted the customer's acceptance of 2 million, and then transferred to the supplier. Later, the supplier felt that the amount was too large and sent us 800,000 acceptance.

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Excuse me, what should I do? The 800,000 sent by the supplier was she received other customers.

2 thoughts on “We accepted the customer's acceptance of 2 million, and then transferred to the supplier. Later, the supplier felt that the amount was too large and sent us 800,000 acceptance.”

  1. Laverne

    You can simply do this
    When receiving the customer's acceptance bill
    borrowing: receivables
    loans: account receivable-customer
    : Accounts payable-supplier
    loans: receivables-customer
    received 800,000
    borrowing: receivables-supplier n loans: account payable

  2. Michael

    Customers:
    borrowing: receivables-customer unit 200
    loans: account receivable 200
    pays to the supplier 2 million inheritance:
    Model ---- Supplier 200
    Loan: receivable bills ---- Customer unit 200
    -Suppliers
    loan: account payable ---- supplier

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