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Suspense a/c

This query is : Resolved 
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(Querist)
26 September 2013 If, at the end of the financial year, unable to track a receipt, as to from where it has come and for what services, what entry should be passed during the closing of accounts.
Pls adv.

Thnx and regards
Gurvinder Singh
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Ganeshbabu K

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Ganeshbabu K (Expert)
27 September 2013 If your auditor is not having any objection..
.
.
if suspense account is debt balance group it under Sundry debtors,,if suspense account is having credit balance group it under sundry creditors
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Gurvinder Singh

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Gurvinder Singh (Querist)
27 September 2013 Thnx, Mr. Ganeshbabu
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