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Balanace sheet

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Querist : Anonymous

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Querist : Anonymous (Querist)
19 April 2012 Dear sir


In balance sheet cash show neagative balance and profit and loss under transfer is show can u tell what wrong in balance sheet
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Mihir Doshi

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Mihir Doshi (Expert)
19 April 2012 How cash balance shows negative figure. You may have shown Cash Credit and Bank OD with Cash balance.

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CA Kishore Tallam

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CA Kishore Tallam (Expert)
19 April 2012 Cash will not show negative balance. It may be some other bank accounts showing negative balance. Group them as book overdraft in liabilities.
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Querist : Anonymous

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Querist : Anonymous (Querist)
19 April 2012
actually in office we transfer amount nft system is their


contra


entry

cash

bank


show negative balance
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