If cheque issued for 1400/- and recorded as 1900/- how do
we rectify this error.
- 6 Answers
- 6631 Views
- I also Faced
- E-Mail Answers
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.
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
What is diffrence Between GPF and EPF?.. can anybody explain..?
In which term & condition excise invoice raises & for what excise invoice raise?
Recall a time when you faced a dissatisfied and aggressive customer. How did you handle it?
Why have you applied to our firm?
Into which account do we close the revaluation account balance during the winding up of a company?
How we will dabit profit & Loss a/c in tally because profit & Loss a/c is tally generated a/c. we have to make provision for tax.
I wana give interview as a accountant what the question will asked by interviewer ??? Please suggest me so I can clear inteview. abhinandan
What methods do you use to discover sales opportunities?
What would be the entry at the time of Generating Tution Fee Challan for Advance fees. (e.g In the Month of April, Fees of June and July in being asked to pay by school to their students?,
were you happy with the grades you achieved at a-level?
What do you debit and credit if discount allowed is underrated?
As you know any other accounting application?
what is the difference between profit center area and business are.? please make me clear.
Explain a time when you have not met your goal?
What are the disadvantages of manual accounting?
