karthikrao (B.com CS(inter) -ongoing) (170 Points)
19 May 2017
V P Narasimhan
(Accounts Manager)
(791 Points)
Replied 19 May 2017
S, Creditors a/c Dr
Branch Bank A/c Cr
(Branch Bank a/c to be reconciled at the end of every month for an internal control)
karthikrao
(B.com CS(inter) -ongoing)
(170 Points)
Replied 19 May 2017
ROHIT YADAV
(Finance Analysist)
(607 Points)
Replied 19 May 2017
In the books of HO:
Sundry creditors A/C Dr
TO Branch a/c
In the books of Branch:
HO a/c Dr.
TO Brach bank a/c
Register Experts
(CA)
(82 Points)
Replied 30 May 2017
S, Creditors a/c Dr Branch Bank A/c Cr (Branch Bank a/c to be reconciled at the end of every month for an internal control)
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
