Dear Friends,
Please help me with the below, I am new to the current
company and newly accountant. My question is, In Balance
sheet, Cash in Drawer is showing excess amount and I could
not tally it with sales. Please guide me how do I need to
tally CASH IN DRAWER? I don't want to reconcile. I only want
to tally. Please help.
Thanks in advance.
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Answer / hir
First u have to reconcile Opening Balance of petty cash and voucher entry is maintain properly or not date and serial no.
even supporting
Excess amount of Cash means you have not paid to particular purchaser reconcile that
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