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points to be check ledger&journal scrutiny

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(Querist)
25 June 2010 plz tellme what points to be check in ledger & journal scrutiny.
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Rahul Gupta

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Rahul Gupta (Expert)
25 June 2010 Some Points are >

1. The date of entry should match with the date of transaction.
2. The nature of transaction relates to the ledger to which it was posted.
3. Check the arithmetical accuracy.
4. Check the correct posting i.e debit or credit.
5. Check out that opening balance is correclty posted.
6. Check the closing balance computed.
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Abuzar Azmi

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Abuzar Azmi (Expert)
25 June 2010 These are the broad aspects, which we need to check in ledger scrutiny.
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