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Posting and Balancing

The individual entries and the periodic total of the Sales return book are posted in the ledger as under.

Step 1: Entries are posted to the credit side of customer’s account by writing “By Sales return A/c” in the particulars column.

Step 2: Periodic total is posted to the debit side of the Sales Return account by writing “To Sundries as per Sales Return Book” in the particulars column.

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