Wrong bank balance shown in balance sheet
This query is : Resolved
05 December 2012
Hello Sir,
in a prob. firm wrong bank balance shown in balance sheet to how i can adjust it into wright balance
plese tell me
in a prob. firm wrong bank balance shown in balance sheet to how i can adjust it into wright balance
plese tell me
05 December 2012
If you change the correct bank balance in balance sheet, the balance sheet will not tally and it will show the difference to the extent of difference.
Therefore, u need to find out the entry or transaction for root cause of difference and corresponding entry to be rectified. Then only balance sheet will tally.
Therefore, u need to find out the entry or transaction for root cause of difference and corresponding entry to be rectified. Then only balance sheet will tally.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Supply through E-commerce Operators
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- Relief u/s Section 89
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Taxation on LTCG for property sold after 24JUL2024
- E way bill for tractors
- STCG on ETF gold & silver
- If there is Long term capital gain exists how much total income to be considered
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
