Branch accounting
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 December 2013
SIR PLEASE TELL ME THE ENTRY FOR
1.GOODS RECEIVED FROM H.O
2.CASH RECEIVED FROM H.O.
3.STOCK RECEIVED FROM H.O.
4.FIXED ASSETS RECV FRM H.O.
THANKS IN ADVANCE
1.GOODS RECEIVED FROM H.O
2.CASH RECEIVED FROM H.O.
3.STOCK RECEIVED FROM H.O.
4.FIXED ASSETS RECV FRM H.O.
THANKS IN ADVANCE
28 December 2013
1) Purchases A/c Dr
To H.O. A/c
2) Cash A/c Dr
To H.O. A/c
3) Purchases A/c Dr
To H.O. A/c
4) Fixed Asset A/c Dr
To H.O. A/c
H.O. A/c Dr
To Depreciation Reserve A/c
To H.O. A/c
2) Cash A/c Dr
To H.O. A/c
3) Purchases A/c Dr
To H.O. A/c
4) Fixed Asset A/c Dr
To H.O. A/c
H.O. A/c Dr
To Depreciation Reserve A/c
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 December 2013
1. SIR PLEASE TELL ME UNDER WHICH GROUP H.O. A/C SHOULD BE SHOWN.??
2.AND WHAT ABT THE BALANCE IN DEPRECIATION RESERVE AT THE END OF YEAR
2.AND WHAT ABT THE BALANCE IN DEPRECIATION RESERVE AT THE END OF YEAR
28 December 2013
1) H.O. Account to be shown in Liability Side separately as H.O Control A/c.
2) When Fixed Asset is transferred Depreciation Reserve and Depreciation till date is also transferred.
2) When Fixed Asset is transferred Depreciation Reserve and Depreciation till date is also transferred.
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