Interested to Buy Any Domain ? << Click Here >> for more details...
If cheque issued for 1400/- and recorded as 1900/- how do
we rectify this error.
- 6 Answers
- 8921 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 Normal Loss? and What is the reason for Debiting such Loss in P&L account and also Crediting in Trading Account? and how the Loss should be accounted?
Do you know any other accounting application?
can any accountant forward format of daily or monthly mis format for accounts and finance dept!!
What does a demo/presentation need to be effective?
What is the double entry system explain its rules with examples?
What is accounts receivable?
what is subscription order
Which accounting applications are your familiar with?
under which accounting rule prepaid salary?
Company XYZ split 5:1 on June 30, 2008. Date Close Price # of Shares Revised Closed Price Revised # of Shares June 15, 2009 $75.00 5,000 $75.00 5000 April 23, 2009 $72.00 7,500 $72.00 7500 March 31, 2009 $67.00 135 $67.00 135 March 31, 2008 $275.00 531 $55 2755 November 30, 2007 $233.00 266 $46.6 1330 October 6, 2006 $1,333.00 10 $266 50
Can you please explain the difference between differentiate between consignor and consignee?
When a company s accounting year-ends on a day that is other than the end of the calendar year what is called in accounting?
What is the difference between General Ledger and Ledger?
a cheque is received from a debtor and is deposited in the bank on the same day. what will be the journal entry?
Expand ctc cheque?
