Dear Friends,
Please help me with the below, I am new to the current
company and newly accountant. My question is, In Balance
sheet, Cash in Drawer is showing excess amount and I could
not tally it with sales. Please guide me how do I need to
tally CASH IN DRAWER? I don't want to reconcile. I only want
to tally. Please help.
Thanks in advance.
Answer Posted / hir
First u have to reconcile Opening Balance of petty cash and voucher entry is maintain properly or not date and serial no.
even supporting
Excess amount of Cash means you have not paid to particular purchaser reconcile that
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Sir i am working in 3 star hotel as a senior accountant i need some general letter drafts pleas do the need ful
what is the meaning of Processing Vendor/Employee payments
Iam selected for final round of interview in IDBI bank for asst. manager post. Can any one help me in knowing what kind of questions will be asked in the interview and how should i prepair?
Hello... i am looking jobs in investment banking, derivates and BRS and i apply nakuri,Timesjobs and monster. But i did not get the job. so if websites and ID. Please help me.. Thanking u...
What is dematerialisation and its benefits?
How do you plan to achieve these goals
what are the importance accounting entries for AP and AR process in interview..
Ram retired from partnership. The partners with mutual consent agreed to put the capital balance as on the date of retirement as loan to the firm @ 18% pa. The credit balance to his capital account was Rs 325000/- Pass necessary entry
Aravinda Financiers sanctioned a loan of Rs 250000. A cheque was sent after adjusting processing charges Rs 247250 Pass necessary entry
We are working as Merchant Exporter. My Question is can we Sale the products against 'H' Form to the Exporter after purchasing the material against 'C' Form? Or only Manufacturer can make sale against 'H' Form.
Expand---------NPTO
how we will prepare n file income tax returns for individuals?explain
Expand BEMS
what is controlership?
What is the meaning of Receipt & Payment, Income & Expenditure, Profit & Loss A/c? Under What cercumstances these are prepared?