stale cheque
This query is : Resolved
27 July 2010
Please explain the journal entry for transferring the cheques to stale cheque account.
27 July 2010
open a new GL account called 'stale cheques a/c'
journal entry is
Bank a/c dr (whichever bank chq was issued)
To Stale cheques a/c
this will remove the cheques from your BRS. however, a schedule of stale cheques a/c shd be maintained with cheque no. for future tracking.
journal entry is
Bank a/c dr (whichever bank chq was issued)
To Stale cheques a/c
this will remove the cheques from your BRS. however, a schedule of stale cheques a/c shd be maintained with cheque no. for future tracking.
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