Adjustment Entry
Mohammad Zeban Quadri (Student) (55 Points)
24 June 2018
How will do adjustments entry of difference opening balances of Sundry Debtors and creditors.
Mohammad Zeban Quadri (Student) (55 Points)
24 June 2018
V P Narasimhan
(Accounts Manager)
(791 Points)
Replied 24 June 2018
Actually there should not be any difference in O/B of any Ledger. It has to be reconciled & arrive at a situation for which schedule being insisted by Auditors for each Ledger.
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