Journal Query
Bad debt provision
Provide for an unpaid invoice which has doubtful recoverability.
Entries marked with (P&L) should be posted to a profit or loss code. All others are posted to balance sheet codes.
DR
Bad debt provision (P&L);
CR
Bad debt provision
doubtful
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Bad debt provision
Purchase
Fixed asset disposal
Investment property revaluation downwards
Dilapidaton provision
