Answer Posted / inder monga

i think, u can create a new account under current
liabilities bank payable A/c.for example ur bank is hdfc.

the entry can be:

HDFC A/c Dr. 10,000
HDFC bank payable A/c 10,000

when error is sort out by bank in nexy f.year u can reverse
this entry.

how can i settle the party ac with cr & dr

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