Answer / sathya kishore pidugu

Journal Entry for statle cheque

Bank Operative A/C Dr
To Statle cheque Liability A/C

When chque is being reissued to the party

Stale chq LaibilityA/C Dr
To Bank Operative A/c

Answer / amod krishnan

When the Payment Due

Vendor A/c Dr
To Bank A/c

Check Stailed

Bank A//c Dr

To Stale Check A/c

Re issue of Staled check

Stale Check A/c Dr
TO Bank A/c

Answer / dolly

the entry will be to reverse the earlier entry which was
made at the time of issuing the cheque.

Answer / mukund

For Payment,entry will be

Vendor a/c Dr
TO Bank a/c.

Then for stale cheque entry will be,

Bank A/c Dr
TO Vendor a/c

Answer / donatus

Dr Bank
Cr Other Income

Answer / smitha

Stale Chq A/c Dr
To Bank
(Being cheque staled)

Loan sanctioned by Andhra bank was trasfered to current account. Pass journal entry

2 Answers  

Fiscal year variant F1 has 6 posting periods and fiscal year variant F2 has 4 posting periods. The posting have different start and ending dates.assign posting period variant F1 is assigned to leading ledger (0L) and F2 is assigned to the non-leading ledger(N1). You get an error message when making a posting in the non-leading ledger.?( any 1 answer) • The posting period variant of the non-leading ledger and the leading are different • The fiscal year variant of the non-leading ledger and the leading ledger are different • The posting is being made in a special period, but both variants are examples of a shortened fiscal year • The posting period for the non leading ledger group”N1” is closed

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