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
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Cheque received entry
Replies (8)
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
Bank reconciliation group head name sir
Current assets.
NO BANK RECONCILLIATION ACCOUNT HEAD EXISTS ITS WRONG.
To sai entry kya hogi
Koi jawab nahi milna, Aveii points mildhe huje te kyo na panga paiye!!
Kya kuch samaj ni aaya
Yehi ki answer to pata nahi, sirf points kamane hai.
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