We want to make provision for brokerages(for multiple brokers) on 31st march.
brokers are already having previous year balances
can i make entry like this
Dr. to Brokerages Expenses & Credit to Individual Broker a/c.
or
Dr. to Brokerages Expenses & Credit to Brokerages Payable
how it will be shown in Balance Sheet
Boutique Investment Bank & Transaction Advisory Firm
Gurgaon
CA
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T R SOOD & CO
New Delhi
CA Inter
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CAclubindia
