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If we have received a check from customer on 02 feb.10,
deposited in bank on 3rd and check cleared on 5th feb. what
are the journal entries should be passed for all three
days? Also, what would be entries if check gets dishonoured
in SAP?
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Answer / manish
02.feb.2010- Bank Sub-account Dr.
To Customer A/c
03.feb.2010- No entry in SAP
05.feb.2010- bank will sent BANK RECONCILIATION STATEMENT
Bank MAin-account Dr.
to Bank-sub a/c
If get dishonoured reverse entry of 1st entry
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