Dear All
How to reconcile branch cash flow when some cheque issued to creditors from head office
Example:-
Head office
Branch A S/creditors A/c-----------Dr. Rs-10000/-
To, Bank A/c--------------Cr. Rs.-10000/-
Branch A
S/Creditor A/c-------------------------Dr. Rs-10000/-
Head office A/c-----------------------Cr. Rs-10000/-
Head Office Cash Flow Shown
Inflow out flow
Branch A Rs-10000/-
Branch A Cash Flow Shown
Inflow out flow
Nil Nil
Note-Branch A has not any bank A/c
please suggest for above