Opening balance traetment

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Hi, Sir i have problem how to treat bank opening balance in company book and my company is new for example in bank statement on 31 st march bank has opening balance 10000 and on 1st april again 10000 funded by owner account how i will treat this entry in company book manually and my comapny is also new and in company book no bank opening balance pls help asap. Thanks
Replies (3)

for opening 10000 > put bank balance 10000 and same capital balance 10000

10000 funded again > bank A/c Dr. 

                                    To capital (owner name)

 I MEAN  IN COMPANY BOOK JOURNAL ENTERY ON 31ST MARCH BANK AC DR 10000  TO CAPITAL A/C 10000 THIS AMOUNT IS OPENING BAL IN BANK STATEMENT                                                                                     

THEN  1ST APRIL AGAIN BANK A/C DR 10000 TO CAPITAL 10000

no, if you made already this entry then no need t pass it again, their opening balances c/f to next year


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