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Branch transfer

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(Querist)
29 September 2014 what are the jv entries made at the time fixed asset transfer to branch
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
29 September 2014 1) Branch Control A/c Dr..
To Fixed Asset A/c....
(Transferdof Fixed Asset)

2) Deprecitaion Reserve A/c Dr...
To Branch Control A/c
(Transfer of Accumulated Deprecitaion on above Fixed Asset)
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Vishnu Saboo

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Vishnu Saboo (Expert)
29 September 2014 Branch Dr
Accu. depreciation Dr
To FA
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