Wrong bank balances
This query is : Resolved
04 July 2019
We received scrutiny notice and one of the requirements was bank statement. Then we realised that the bank balance as shown in audited balance sheet is not the closing balance, but the opening balance. Now how to represent the issue? The balance doesnt not match obviously and what to do now?
05 July 2019
Not an issue balance as per bank statement will not match with financial statements. Produce bank statement.for scrutiny.
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