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If cheque issued for 1400/- and recorded as 1900/- how do
we rectify this error.

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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