Dear All
i am accountant in audit firm my query is cash recevied entry is it right or wrong
i pass approx 20 entries of cash received from sister firm x coatings to x paints, for cash shortage. i told to my manager its a wrong way for cash received but he not understand , i want to khow the criteria for cash received or payment from sister firm as sundry creditor or any other sundry creditor.
i attach the entry file in excel format
thanks in advance
Arshad