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Querist : Anonymous

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Querist : Anonymous (Querist)
14 August 2012 Dear Sir

at 31.03.2012 I have due Professional Fee and maid an entry Professional Fee to Party Name and make such payment in April month and made entry Party Name to bank a/c .My Trial Balance show at 31.03.2012 Credit side an amount to party does it is right in Trial Balance.
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Hemant Kumar

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Hemant Kumar (Expert)
16 August 2012 Yes it is right.
Normally in this casees... we should have to make an provisions.

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