Excess balance Accured Interest
This query is : Resolved
10 May 2022
Dear Sir
Pls help me, how to adjusted Excess balance in accured Interest ledger due to wrong entry pass in earlier year.
If now we have to recitify the same.
Pls help me, how to adjusted Excess balance in accured Interest ledger due to wrong entry pass in earlier year.
If now we have to recitify the same.
10 May 2022
Pass teh following journal:
Accrued Interest A/c Dr.
To Prior period expenses A/c Cr.
Accrued Interest A/c Dr.
To Prior period expenses A/c Cr.
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