Dought of passing entry
This query is : Resolved
28 June 2014
Dear prabhu sir,
1)As per TB for the year 2013, after depreciated value of asset we didn’t shown in our system.
Can its possible pass the JV for the asset to shown in our Balance sheet..
If we want pass the how we can shown means what is the accounting entry…
2) we didn’t shown our share capital,150000 in our system. Ca it’s possible to show in 2013 TB,
Or this year we can show..
Kindly suggest..
1)As per TB for the year 2013, after depreciated value of asset we didn’t shown in our system.
Can its possible pass the JV for the asset to shown in our Balance sheet..
If we want pass the how we can shown means what is the accounting entry…
2) we didn’t shown our share capital,150000 in our system. Ca it’s possible to show in 2013 TB,
Or this year we can show..
Kindly suggest..
Ganeshbabu K
(Expert)
29 June 2014
Unable to understand query ..
.
.
Better get advice from your auditor,
.
.
It is possible to pass adjustement entries as it is double entry system..
.
Check whether Books for F.Y.2012-13 finalised, or audited,, if auditing is done there may not be such errors compare ur books with audited financial statements
.
.
Hire a charteredaccountant to finalise ur books if required
.
.
Better get advice from your auditor,
.
.
It is possible to pass adjustement entries as it is double entry system..
.
Check whether Books for F.Y.2012-13 finalised, or audited,, if auditing is done there may not be such errors compare ur books with audited financial statements
.
.
Hire a charteredaccountant to finalise ur books if required
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