DEAR EXPERT
KINDLY SUGGEST THE CORRECT JOURNAL ENTRIES
DURING THE FINANCIAL YEAR 2014/15 INTEREST ACCURED ON FDR REMAINED UNACCOUNTED IN THE BOOKS AND THE BALANCE SHEETS HAS FINALISED.
AND NOW THE MATTER IS CAME TO NOTICE AND ITR WAS REVISED FOR THE YEAR 2014/15 AND WHAT WILL THE CORRECT JOURNAL ENTRIES AS I HAVE DONE THE FOLLOWING ENTRIES.IS IT CORRECT OR NOT.
CAPITAL A/C CR XXX
TO FDR A/C XXX
KINDLY REPLY IF THE SAME IS CORRECT OR WHAT SHOULD BE THE CORRECT.
REGARDS
JAGJEET SINGH
CAclubindia
