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stale cheque

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Querist : Anonymous

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Querist : Anonymous (Querist)
30 June 2011 please tell me what will be the journal entry for stale cheque
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CA Vanesh Nadar

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CA Vanesh Nadar (Expert)
30 June 2011 Just reverse the return made for payment so that the expenses is reflected a payable in the account

Eg.

1st Entry
XYZ Ltd (Creditor) Dr. XXX
To bank a/c Cr. XXX

now pass a entry as:

Bank a/c Dr. XXX
To XYZ Ltd Cr. XXX

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