HIIIIIII, It should not b recorded in the cash book and shall be journalized as
Bank a/c ------Dr.
To debtor A/c
it shld be made on 30.03.08.
on 31st march a BRS shld be prepared to show the effect of un deposited cheque.
Recording of Cheque
Page no : 2
CA Harish Suwalka
(Chartered Accountant ( Bhilwara ))
(4125 Points)
Replied 09 December 2009
| Originally posted by :Shashi Bhushan | ||
| " | Cheques in hand A/c Dr. To Debtors A/c This will be the correct entry. Ansari is right. |
" |
Fully agreed
@ sakshi
do refer mr. sharma's post
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