bank balance on balanace sheet
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 April 2010
I am preparing balance sheet, as per our books of accounts Bank balance is 230000/- and as per statement 235000/- , I have issue 5000/- cheque for dmate fees on 31/03/2010 this the difference between books & bank, my query is which amount will treated as bank balance, kindly describe in brief
16 April 2010
Bank Balance INR 2,30,000.00 will be shown in your Balance sheet as on 31st March 2010.
16 April 2010
Agreed with Kapilji...
16 April 2010
AGREE. BANK BALANCE AS PER BOOKS OF ACCOUNTS WILL BE SHOWN IN YOUR BALANCE SHEET. ALSO PREPARE A BRS.
16 April 2010
AGREE WITH MR SANJAY
17 April 2010
And also recognise D mat charges as a debit item in the respective A/c
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