Round off


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
19 January 2016 Bill received for rs.17325.50, paid 17325/-, how to adjust the balance.50 in books? pls advice

19 January 2016 Book the expenditure only 17325.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
29 January 2016 As you advised, i have shown 17325/- as payment, now in balance sheet s.creditors balance showing 50 paise, how to adjust the balance sheet? pls help

29 January 2016 Debit sundry creditors 50 paise and credit expenses 50 paise.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
29 January 2016 what will be the ledger name for expense (cr. side)??

30 January 2016 Credit to the head where you charged 17325.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details