Branch accounting
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 February 2013
If Head Office purchased a car & transferred it to Branch then what will be "Journal Entry" in the books of Head Office as well as branch.
26 February 2013
@Head office
1) Car purchased.
Party Ac. Dr.
to Bank Ac.
2) Transferred to branch
Branch Ac. Dr.
to Party Ac.
1) Car purchased.
Party Ac. Dr.
to Bank Ac.
2) Transferred to branch
Branch Ac. Dr.
to Party Ac.
26 February 2013
@Head office
1) Car purchased.
Party Ac. Dr.
to Bank Ac.
2) Transferred to branch
Branch Ac. Dr.
to Party Ac.
1) Car purchased.
Party Ac. Dr.
to Bank Ac.
2) Transferred to branch
Branch Ac. Dr.
to Party Ac.
26 February 2013
@ Branch
1) Fixed Assets Ac. Dr.
Head office ac.
1) Fixed Assets Ac. Dr.
Head office ac.
26 February 2013
@ Branch
1) Fixed Assets Ac. Dr.
Head office ac.
1) Fixed Assets Ac. Dr.
Head office ac.
26 February 2013
@ Branch
1) Fixed Assets Ac. Dr.
Head office ac.
1) Fixed Assets Ac. Dr.
Head office ac.
26 February 2013
Hey Hemant How many times you will Reply yar.
26 February 2013
HO books
Car
to bank
XYZ branch
to car
branch books
car
to h.o.
Car
to bank
XYZ branch
to car
branch books
car
to h.o.
28 February 2013
Sorry Rajesh ji... I have replied only one time but due too slow speed there ware many replied posted.. sorry.
28 February 2013
Sorry Rajesh ji... I have replied only one time but due too slow speed there ware many replied posted.. sorry.
28 February 2013
Okey No issue friend
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