how can you journalise this a supplier account had been debited with a $200 sales invoice (which had been correctly recorded in the sales account).

Debit : Supplier $200

Credit : Purchases Returns and Allowances $200

Explanation:

We normally debit the Supplier account when we want to reduce our entity`s liability.

We reduce the entity liability when :

The above journal depicts a return of goods to suppliers from the entry view of the Customer.

The Supplier has to reduce their Sales Account with the same amount of $200, the value of the goods returned.

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