cheque
This query is : Resolved
11 November 2010
if a same cheque apperaed on debit and credit side of bank statement what is the meaning of this. what kind of entry should be passed in books of accounts.
11 November 2010
it means cheque is not cleared due to bouns or any mistake in cheque
bank- dr
t0 party a/c
party a/c -dr
to bank a/c
bank- dr
t0 party a/c
party a/c -dr
to bank a/c
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Conversion of Proprietorship Firm to Partnership Firm
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Query on managerial remuneration u/s 197 of CA 2013
- GSTR 1- Amend Credit Note
- Supply to unit situated in SEZ
- Updated return filing
- Additional income for updated return
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- To Whom the Professional Invoice should be Raise
- Need word format of dissolution of Partnership firm
- GST filling wrong details entered - Amendmend
- Threshold limit of under GST for insurance agent
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
Trending Online Classes
-
LIVE Course on GSTR-9 & GSTR-9C (Technical | Practical | Concept - Based)
Sachin Jain03 November 2025
CAclubindia
