Interested to Buy Any Domain ? << Click Here >> for more details...
wahat is the journal entry for cheque paid for collection
but not collected?
- 15 Answers
- 54642 Views
- Infosys, I also Faced
- E-Mail Answers
Answer Posted / promoth
Cheque paid to party/vendor
Party A/c Dr
To bank a/c
Paid cheque dishonored
Bank A/c DR
To Party A/c
Cheque received but not collected
Bank sub a/c
To party A/c
Cheque sent for collection
Bank A/c Dr
To bank Sub A/c
bank sub a/s is a clearing a/c
Cheque sent for collection dishonored
Party A/c dr
To Bank a/c
| Is This Answer Correct ? | 17 Yes | 4 No |
Post New Answer View All Answers
What action could be taken by you and your manager to improve your performance in your current position?
is WCT aplicable on educational institutions also??????
please inform me , how to make employee ladger account of salary...please inform me with entry..e.g if we give 14000 salary, as structure we put it half amount in advance and half is salary so in this case how to make entry in employee ledger account...please inform me...both things..Thank You.
How use Budget in SAP, i want to see the report of variant between budget and actuals.
how to caluclate tds from emloyees and others
what is contribution? how does it help in taking managerial decisions?
IS METHODEX IS GOOD INSTITUTE FOR SAP FICO MODULE TRAINING. IS IT IN BANGALORE OY HYDERABAD.
There are two Business areas 1100 and 1200. I need to pick 1200 b.areaonly While enter the transaction? could any one please post the answer for this.
Is transfer Profit / loss account to capital account important in Tally ERP 9 at the end of the financial year? And what is the benefit of transferring P/L account to Capital account ? Please I want someone to answer my question, this is my second question I posted one question 2 days ago also nobody reply to that question. Thank you.
Can u please send me a set of accounting base questoin with answer,genraly ask by interviewer?
Do you have any professional experience in this field?
Explain what is double-entry accounting? Explain with an example?
What procedure for excess payment to supplier I would like know without adjusting invoice that means how supplier will send back excess amount how do in oracle apps?
swagat staryed business on 1st jan 2005 with cash on hand Rs. 10000
"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...
