Accounting books question

for example one of the it person accounting records finalization for hospital accounts in f.y 20-21.if a person some expenses amounts entry passed in books after cash balance shortage in books some different dates.
question:
how the adjustment procedure cash balance shortage in books in f.y.20-21.
Replies (2)
Quick Summary
This discussion addresses how to handle cash balance shortages in accounting records for the financial year 20-21, particularly when expense entries were made after the shortage occurred. It also seeks guidance on checking for loan availability and whether advances received from patients should be accepted.

Check for any loan availability.

Advance received from patients accepted or not accepted

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