Banking ledger - for reco
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 August 2014
Please tell me which closing balance has to be taken in next year for banking opening balance as per the banking closing balance ore as per the our cash book closing balance
03 August 2014
Dear Friend,
We should take into account bank balance as per our books.
Thanks,
Devanand
We should take into account bank balance as per our books.
Thanks,
Devanand
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 August 2014
Thanks your sir, but my problem is that i don't have have any last year transaction in the system means (not cleared check & all) then how will my bank reco get match with the bank?
Thanks in advance
Thanks in advance
03 August 2014
You have to take balance as per Cash Book. And if you have not mentioned your cash book properly then how would you prepare accounts?
04 August 2014
PLS TAKE BALaNcE AS PER YOUR books .
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