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

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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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

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

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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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.

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