Interested to Buy Any Domain ? << Click Here >> for more details...
we have worng credit in Rs.10000 in bank a/c on 31/03/201 so
Please give your idea in matter . what entry made in book of
accounts.
- 6 Answers
- 7110 Views
- I also Faced
- E-Mail Answers
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.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Do you know what is balance sheet?
What information do you require before you approve an invoice for payment?
What is batch input? why we use batch input session in SAP(FICO)?
i got a case study in which theie is a chemical company group which has 12 companies in all, few in Europe and few in USA, my question is should i have only 2 COA as per the standard like US GAAP and IFRS or should i have COA based on country location.
simply define shares and debentures
What is difference vat
what are your current financial and accounting projects? What is your role?
Why do users of accounting information need accounting information?
FROM WHERE I WILL GET PREVIOUS QUESTION PAPER OF JUNIOR ACCOUNTS OFFICER TEST OF B S N L
Under what type of account do the unearned revenues fall?
can i material bill book in miro without vat on transport charges ?
contents of an invoice receipt? difference b/w statutory audit & internal audit? Where the bank book and the cash book will not reconcile? difference b/w income & expenditure a/c & p/l a/c? what is ERP? what is full form & the application of SAP? Why income statement prepared? What are the reasons where Balance sheet will not tally? How do you calculated Closing stock in the trading a/c? When will the cash book have a Credit balance? Why do you prepare p/l appropriation a/c? What are the 4 difference b/w public and private company? What do you mean by Contingent liability? Explain: Accrual Concept 1. Realisation concept? 2. Accounting concept?
Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)
What are the three factors that can affect your cash flow and business profitability?
"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...
