Entry in books

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Sunil Sandhyar (Querist)
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24 July 2014 Pls help me that how can i treat below transaction in accounts books:

We have two concern: Unicom India and Unicom Enterprises, Unicom India is mother concer and enterprises is its subsidary.

Enterprises done bill to Seema Parsad (Third Party) of Rs 27000 and seema deposited cash in Unicom India Bank account. and unicom india issued cheq agt unicom enterprised pls tell me how can i treat this in enterprises books.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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24 July 2014 treat it like loan given by enterprise to india and its repaid by india

Sunil Sandhyar

Sunil Sandhyar (Querist)
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24 July 2014 Tushar pls tell me in detail

Sunil Sandhyar

Sunil Sandhyar (Querist)
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24 July 2014 Tushar not properly understand can pls define in detail mode with journal entries in enterprises books

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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24 July 2014 in books of uni-india
bank a/c .....dr
to uni-enterpise a/c (payable to uni enetrprise)

when its paid to uni-enerprise
uni-enterprise a/c
to bank a/c

in books of uni-enterprise
uni-india a/c.....dr (reciveable)
to seema prasad

when rec from uni-india
bank a/c......dr
to uni-india a/c

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