stale cheque
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 June 2011
please tell me what will be the journal entry for stale cheque
30 June 2011
Just reverse the return made for payment so that the expenses is reflected a payable in the account
Eg.
1st Entry
XYZ Ltd (Creditor) Dr. XXX
To bank a/c Cr. XXX
now pass a entry as:
Bank a/c Dr. XXX
To XYZ Ltd Cr. XXX
Eg.
1st Entry
XYZ Ltd (Creditor) Dr. XXX
To bank a/c Cr. XXX
now pass a entry as:
Bank a/c Dr. XXX
To XYZ Ltd Cr. XXX
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