Answer / sathya kishore pidugu

Journal Entry for statle cheque

Bank Operative A/C Dr
To Statle cheque Liability A/C

When chque is being reissued to the party

Stale chq LaibilityA/C Dr
To Bank Operative A/c

Answer / amod krishnan

When the Payment Due

Vendor A/c Dr
To Bank A/c

Check Stailed

Bank A//c Dr

To Stale Check A/c

Re issue of Staled check

Stale Check A/c Dr
TO Bank A/c

Answer / dolly

the entry will be to reverse the earlier entry which was
made at the time of issuing the cheque.

Answer / mukund

For Payment,entry will be

Vendor a/c Dr
TO Bank a/c.

Then for stale cheque entry will be,

Bank A/c Dr
TO Vendor a/c

Answer / donatus

Dr Bank
Cr Other Income

Answer / smitha

Stale Chq A/c Dr
To Bank
(Being cheque staled)

What do you mean by domestic expenses?

2 Answers   ACS,

What is Opening & Closing Entry

4 Answers  

why opening stock posted in the credit side

2 Answers  

how much is the salary for a BANK PO ? how much do you get actuly in hand?

1 Answers  

what is vlsm?

3 Answers   Cisco,

which value we have to calculate TDS? Is it for bills recd or no of pymnts made during that year?

2 Answers  

Expand---------DCAB

1 Answers  

Expand---------CAIR

1 Answers  

Why we have to present first and second draft(Bill of Exchange) for bank negotiation.Why cant we present only One draft?

1 Answers  

Is the the invoice number and voucher no will be same most of the time or it should be same?

1 Answers  

what r the basis rule of accounting like what we do if it comes in and goes out it was like debit what comes in and credit what goes out..so what to know this basic law

1 Answers  

All shot cut key use in the tally software & it's uses

0 Answers