transfered
This query is : Resolved
12 February 2010
we have two company, and 2nd company is newly established therefore his not having bank a/c.therefore i have issued 1st companies cheque for DD purpose in Rs 5000 of 2nd company.what will be entry in both company.
13 February 2010
In first company entry will be :
Party account (to which payment made) Dr
To Second company name
In second company entry will be :
First company account Dr
To Bank Account
Party account (to which payment made) Dr
To Second company name
In second company entry will be :
First company account Dr
To Bank Account
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