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If we have received a check from customer on 02 feb.10,
deposited in bank on 3rd and check cleared on 5th feb. what
are the journal entries should be passed for all three
days?
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Answer Posted / vinay
1. Cheques on hand A/c Dr
Clear Customer A/c Cr
2. Bank A/c Dr
Chequest on Hand A/c Cr
3. Bank clearing A/c Dr
Bank A/c Cr
| Is This Answer Correct ? | 6 Yes | 6 No |
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hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
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