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over draft balance as per cash book (journal entries needed)
a,cheques deposited in bank but no entry was passed in
cashbook
b, credit side of the bank, column cash short
c, chques received but not sent to bank
d, insurance premium paid by bank as per standing
instructions
e, credit side of bank, coloumn cash short
f, bank charges entered in cash book twice
g, cheques received returned by bank but no entry passed
h, cheques issued returned on technical grounds
i, bills directly collected by bank
j, bank charges debited by bank
k, cheques received entered twice
l, bills discounted dishonoured
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Dear sir we are running a export enterprises and we are marchent and exporter we purchaige the goods from mahahrashtra /gujrat and many indian stats our iec cod is issue from varanasi and our firam is registerd from azamgarh utter pardesh kindly advise me can i purchige the goods from gujrat and send direct to port or shude we inter the goods in utter pardesh then we sent to port i m asking this question because our salse department is not issue form H kindly give me advise i m waiting for your for reply thanks and regards e mail id: burque786azm@yahoo.com javed
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