Government Accountants, Budget Officers, Treasurers and Auditors’ Forum
Question/Topic Good day po. Tatanong lang po kung paano ang presentation ng staled check sa BRS? Kasama pa din po ba siya sa schedule of outstanding checks? Kapag aalisin po kasi sa outstanding checks, di magbalanse ang book at bank. May adjusting entry na po na ginawa sa book. Thanks po. Join the Forum in […]
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Q: Hi po! Pwede po patulong sa bank recon? Yung ending book and bank po ng June namin ay hnd balance dahil sa: 1) Stale check 2) Cancelled check Ano po ba dapat gawin dyan? Gumawa po ako ng sample para po mas maintindihan ko. Also, 1) Ilang months po ba from date ng pagbigay […]
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