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after recordng cash in transit entry ( dr cash , cr recvble) , with which amount we should cancel the current accounts ie with original balances in current accounts before cash in transit or the new balnces after cash in transit entry?
The only intragroup amount now left in receivables is the amount after the cash in transit has been recorded. If the adjusted receivable from the subsidiary is (say) 80, how can you cancel more than 80?
Ok?
Whilst I’m writing to you, may I ask that you change your logo?
The ACCA are VERY protective about the use of their logo without their permission and both you and us will be in trouble if they see it.
So please change yours 🙂
Thank you
I have changed it sir, thanks a lot for informing me. May i ask u at what uk timngs ur online in the forum?
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