Wrong entry
This query is : Resolved
05 August 2013
Bank made a wrong entry Rs. 340,747/- and corrected the wrong entry(on the same)Rs. 340,747/-. I need to know which ledger should i create & what entry should i pass.If i debit the Bank what should i credit than please tell me.
05 August 2013
If you dont pass both entries then no impact on closing balance of your bank ac. So dont need to enter both entries.
If you wanna do entries then pass the entries as below
first 1) Bank Ac. Dr. 340747/-
To Suspense Ac. 340747/-
Second 2) Suspense Ac. Dr. 340747/-
To Bank Ac. 340747/-
If you wanna do entries then pass the entries as below
first 1) Bank Ac. Dr. 340747/-
To Suspense Ac. 340747/-
Second 2) Suspense Ac. Dr. 340747/-
To Bank Ac. 340747/-
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