17 May 2014
If Depreciation is Given in trial Balance (Two Places) First- showing deducted from assets one by One. (Credit Side)total amount -2791118.3/-
second- a depreciation amount give (Debit Side) total 2716451.68/-
both are differ balance (difference is 74666.62)
How treat when prepare final account;
and in same trial : Exchange Gain credit amount:2638591.5 and Debit amount as Exchange Loss/Gain: 2716451.68/-
please tell me, how treat when prepare final accounts
CAclubindia
