The total of the debtors allowance column in the DAJ R243 was posted to the debit side of the control account..where should we Cr and Dr in the debtors reconciliation between list or control account ?

In the debtors reconciliation between list and control account, the total of the debtors allowance column in the DAJ R243 should be credited to the control account and debited to the list account. This will ensure that the correct balances are reflected in both accounts and that the reconciliation is accurate.

- Debit the Control Account: For the amount posted on the debit side of the control account.
- Credit the List Account: For the same amount.