Where would cash received to clear supplier's debit balance be posted in the control account?
submitted by Kent C. Strait

JillyBeanz

When you pay off a supplier's debit balance, you're decreasing what you owe them. So, in the control account, you'd record that as a debit entry.

Akula

That cash would go into the supplier control account as a debit. It reduces what you owe to the supplier, so it's recorded on the debit side of their account.

Smedgrious Pickles

If you're paying money to clear a supplier's debit, you'd put that in the control account as a debit, because it's like paying off what you owed before.