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How to write off bank balance ?

This query is : Resolved 
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(Querist)
08 August 2013 Dear Sir,

i have one query regarding write off bank balance,,, The Op.Balance is Rs.17985.81 in our company current a/c as per balance sheet but actually there is no balance in the current acount in the bank becuz the current account is already closed down in the last F.Year but still entry is not reversed so how to write off the same amount in the balnce sheet? pls. give me reply ASAP & oblige.

Thanks & Regards,

Gopal Sharma
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Anil Sankar V

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Anil Sankar V (Expert)
08 August 2013 it was written off or transferred. show where the funds have been transferred.then show in the current year.
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