If overdaraft as per pass book is given what should be treatment of dividend collected by bank 600 was recorded in passbook as 60 and cash book credited as 650. (mistake is in both cash book as well as passbook too)
Menu
Bank reconciliation statement
Replies (3)
You should deduct amount in passbook and add in cashbook
What should be amount
In passbook 540 i think
Recent Threads
- UNCLAIMED TDS REFUND QUERY
- Rcm payable which head
- Query of GST
- Long Term Capitalgains on sale of residential prop
- How Salaried Individuals Can Reduce Capital Gains
- NSTPI registration
- GST PAID IN DELHI
- How to Trade Forex in India?
- TDS - requirement of TDS by individual under presu
- Normal Register in GST in delhi in gujarat no rece
Related Threads
CAclubindia
