banner_ad

Unknown Bank Account

365 views 1 replies
At the Year end 2019-20 in the month of February 20 current bank account was opened but no transaction were made through that bank account. A balance sheet was prepared by CA without adding the new bank account in it. In next financial year 2020-21 many creditors were paid by a from that bank account and payment were received in that bank Account with its operating balance Rs.12,000. How to add such bank account in in books of account without disturbing the balance of balance sheet.
Replies (1)

Create a new bank account in the accounting software and record all the transactions of FY20-21.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details