If cheque issued for 1400/- and recorded as 1900/- how do
we rectify this error.
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Answer Posted / ronny
MR.....SRIDHAR
AS YOU DID ENTRY ITS ONLY ADJUSTMENT ENTRY
BUT WHEN U RECONCILIATION BANK ACCOUNT U CAN NOT SEE 500 RS.
ENTRY IN BANK STATEMENT. BANK STATEMENT AND COMPANY'S BANK
BOOK SHOULD BE SAME.
THE ANSWER SHOULD BE CHANGE AMOUNT IN THE PREVIOUS ENTRY
WHICH DONE WRONG BEFORE.
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