wrongly debit of cash at bank in bank account treatment in books of accounts of business
note - bank generally refund the money but what is the treatment if doesn't refund
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Wrongly debit of cash at bank in bank account
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Https://www.google.com/url?sa=t&source=web&rct=j&url=https://www.sarthaks.com/594082/briefly-explain-the-statement-wrongly-debited-by-the-bank-with-example&ved=2ahUKEwinqviLnM74AhU3RmwGHZE7CKwQFnoECDQQAQ&usg=AOvVaw1CPbj4VkrJEAtcLz2HKKYm
Its always suspense and provisions depending upon the severity of the transaction.
If bank don't refund keep it in debtors column in name of bank
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