How can a un- adjusted Security Deposit of a private limited company,received back in previous financial year can adjusted with?
How can a un- adjusted Security Deposit of a private limited company,received back in previous financial year can adjusted with?
It was correctly accounted under current Assets-Deposits,but payment is received in F.Y. 2018 but does not seem to be adjusted with
the proper account head,so its still reflecting in balance sheet
Yes Sure,will check it out,but how should it be adjusted this year, as won't be able change the previous year balance sheet now.
Aggarwal Sarawagi and Co
New Delhi
CA
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R P S K & Associates
Nashik
CA Inter
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Shaswat initial support private limited
Ahmedabad
CS
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CAclubindia
