Journal entry for cheque issue but not yet realised.
Answer Posted / rekha
Here journal entry we cont put, because in issuing a cheque
we are debiting the party a/c so it wont come in journal
entry, we in put in payment entry later will see that in
the bank reconcialization statement.
| Is This Answer Correct ? | 8 Yes | 13 No |
Post New Answer View All Answers
Questions asked for the post of Manager (Finance) in a Public Sector company Subject of group discussions for the post of Manager (Finance) in a Public Sector company
What is difference between cash flow and funds flow?
Where the Cost of labour, Material used and sales scrap (if sales given)get effect in balance sheet
pls send me capital iq quition paper pls, ihave 2mr interview thanks
what do u mean by comparative budget?
Can you explain about the distinction of Book-Keeping and Accounting
Weather Entry tax on consumable goods purchased against CST
What is ABC Analysis in industrial function. hw can it s maintain ?
what are the models of valuation of the company
HOW MUCH LATEST ACCOUNTING STANDARDS , TDS RATE , INCOME TAX RATE, EXCISE , VAT , SERVICE TAX & FBT RATES? (PLS. ARRANGE TO SEND THE RATES FOR ABOVE IN CATAGORY & LIMIT WISE)
Short Answer on ___________Finance Bill
Name the Accounting Concepts
MAY I PREPARE TAX INVOICE FROM MFG UNIT TO RETAILER DIRECTLY?
What is T+2 rolli g settlement cycle?
what is balancesheet adjustment a/c. what is the use of this a/c in sap fico