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Cash deposit

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Querist : Anonymous

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Querist : Anonymous (Querist)
04 June 2015 Dear
Experts

Q.Directaly Cash Deposit into Company a/c by customer.(e.g.5000/-)

As a Cashier what will do

1. Issue bank receipt-
customer a/c cr 5000/-
Bank a/c dr 5000/-

2 OR

Issue Cash Receipt-

Customer a/c cr5000/-
cash a/c dr5000/-
&
(CONTRA)CASH A/C CR 5000/-
BANK A/C DR 5000/-

What will best treatment as per accounting system.
Regds
AJIT
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Rupesh Jain

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Rupesh Jain (Expert)
04 June 2015 first entry is ok....................
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Querist : Anonymous

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Querist : Anonymous (Querist)
07 June 2015 Dear
Experts

Kindly more suggestion required.

Thanks rupesh jee

& Thanks in advance all Experts.
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