Cheque received entry

695 views
User Avatar

744 Points Posted on 19 May 2023
sundry debtors cheque received date 29.3.22 amount 8900

but clear in bank 5.4.23

how its treatment in books fin year 2022.23

in which head we passed entry

thanks in advance
0 Reply Share Follow
On 19 May 2023 at 19:17 Report
Replies (8)
Quick Summary
This discussion addresses the correct accounting treatment for a cheque received on 29.03.2022 for £8900, which cleared the bank on 05.04.2023. The user is seeking guidance on how to record this entry within the financial year 2022-23 and under which account head. Initial suggestions involved crediting Sundry Debtors and debiting the Bank, with a subsequent bank reconciliation entry. However, the validity of a 'Bank Reconciliation' account head was questioned.

User Avatar

online

SEO Sai Gr. Hosp.
212463 Points Posted on 19 May 2023

Date    29.03.2022 ....

Cr. Sundry Debtor.      Rs. XXX

Dr. Bank                     Rs. XXX

 

Date.   31.03.2022 ....

Dr. Bank Reconciliation   Rs. XXX

Cr.  Bank                         Rs. XXX

2 Reply
On 19 May 2023 at 20:24
User Avatar

744 Points Posted on 19 May 2023
Bank reconciliation group head name sir
1 Reply
On 19 May 2023 at 23:12
User Avatar

online

SEO Sai Gr. Hosp.
212463 Points Posted on 19 May 2023

Current assets.               

1 Reply
On 19 May 2023 at 23:30
User Avatar

Profession
28261 Points Posted on 21 May 2023
NO BANK RECONCILLIATION ACCOUNT HEAD EXISTS ITS WRONG.
Reply
On 21 May 2023 at 05:41
User Avatar

744 Points Posted on 21 May 2023
To sai entry kya hogi
Reply
On 21 May 2023 at 09:00
User Avatar

other
47 Points Posted on 21 May 2023

Koi jawab nahi milna, Aveii points mildhe huje te kyo na panga paiye!!

2 Reply
On 21 May 2023 at 12:32
User Avatar

744 Points Posted on 21 May 2023
Kya kuch samaj ni aaya
Reply
On 21 May 2023 at 20:11
User Avatar

Manager
56 Points Posted on 25 May 2023

Yehi ki answer to pata nahi, sirf points kamane hai.

1 Reply
On 25 May 2023 at 09:26

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Gross total income
  2. Export Compliance
  3. Sale of plots in open land
  4. Income tax query
  5. Best CA Inter coaching in laxmi nagar
  6. HOW TO SELL SHARES OF PRIVATE LIMITED COMPANY SOME
  7. Unregistered Association of Persons (AOP) Agreemen
  8. Intimation u/s 245 of income tax act
  9. Ewaybill query
  10. IDS Refund: GSTR-2B Invoice Not Validated in State

More recent discussions | Post

Related Topics :

Loading