Finance
This query is : Resolved
Querist : Anonymous
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.
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.
Hemant Kumar
(Expert)
16 August 2012
Yes it is right.
Normally in this casees... we should have to make an provisions.
Normally in this casees... we should have to make an provisions.
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