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Entry adjustement to make equal 31st March 23

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(Querist)
11 August 2023 cheque issued on 31st March but party do not presented in the bank, Now on 31st March Closing balance of Bank and our bank account not matching,
what entry should be passed to make Equal balance as per bank and our books.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
11 August 2023 Dr. Reconciliation of bank acc.
Cr. Bank Acc.

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