Inter company transaction
This query is : Resolved
19 September 2012
DEARS
Kindly explain with entries for following eg.
If A company make cash sales, that cash deposited in company B a/c. In this case company A shows cash balance Dr. But in company cash balance show cr.
Explain how to reconcile
Kindly explain with entries for following eg.
If A company make cash sales, that cash deposited in company B a/c. In this case company A shows cash balance Dr. But in company cash balance show cr.
Explain how to reconcile
19 September 2012
Dear your query is not clear. please specify the relation between Company A & B.
Presently it appears that both are parent & subsidiary co. In this case at the time of consolidation the balance will be taken care.
Presently it appears that both are parent & subsidiary co. In this case at the time of consolidation the balance will be taken care.
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