"While analyzing Invoices there was a cash payment due from Mr A that was not yet received". What will be the journal entry for this?
1 Replies
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 06 April 2024
It's can't understandable. bcoz, cash sales then how can it's not received...??
otherwise it will be account as cash received and give from own pocket.
otherwise it will be account as cash received and give from own pocket.
Recent Topics
- RCM on Groundnut purchased from farmers
- Cash transfer treatment between spouse under new r
- APPLICABILITY OF GST ON PULSES PREPACKED AND LABEL
- HSN Code for Keychain (Plastic+metal)
- Society and development, Highlighted by a term fin
- REGISTER ACCOUNT IN INCOME TAX PORTAL - NRI &
- LTCG ON PROPERTY SOLD IN PARTS
- Which GST to charge(Whether exempt or chargeable)
- Impact on project cost
- Register as representative for deceased
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
