Cash remitted by our customer in our bank account.
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 December 2011
If cash is remitted by our customer in our bank account, to account the same, is needed to pass entry in cash book by issuing a cash receipt to customer and then passing a contra entry or credit the customer in bank book without entries in cash book.
which is correct ?
which is correct ?
22 December 2011
You can make direct entry in bank book giving proper and full narration.
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