Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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?

Answer Posted / viswanath

When cheque is received from customer

Cheques on hand A/c Dr
To Customer A/c

Cheque deposited into the bank

Cheque Deposit A/c Dr
To Cheques on hand A/c

Cheque is Cleared from bank

bank main A/c Dr.
cheque deposit A/c

Is This Answer Correct ?    5 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How you can import electronic bank statements into sap?

1050


What do you understand by company and company code?

1077


What is year dependent fiscal year variant?

1155


What is mean by DME , IN APP WHERE IT ASSIGN

12481


How do you calculate the cost for a by-product in sap?

1034


Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer

2065


Describe organisational structure in sap ?

1090


How do you open a new fiscal year in the system?

1066


How do we create business transactions in Cash

1460


What is accrual calculation?

2195


tell about gaps in u r progject?

2318


Can you explain how do you carry forward account balances?

1056


How do you perform annual closing in sap? : fi- general ledger accounting

1231


What items are required in a financial statement version? : fi- general ledger accounting

1107


where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?

2244