Shubham kumar (.) (620 Points)
06 September 2012
CA Pooja Agarwal
(Chartered Accountant)
(3228 Points)
Replied 06 September 2012
Sumit Grover
(Chartered Accountant )
(3652 Points)
Replied 06 September 2012
Correct Entry(at the time of dishonour):
Mohan A/c Dr.
To Bank A/c
Wrong Entry:
Sales Return A/c Dr.
To Bank A/c
Rectified Entry:
Mohan A/c Dr.
To Sales Return A/c
CAclubindia
