Cash in transit

This topic has 4 replies, 2 voices, and was last updated 11 years ago by MikeLittle.

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May 12, 2015 at 7:27 am #245399
Green Activist
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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?
May 12, 2015 at 7:30 am #245401
MikeLittle
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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?
May 12, 2015 at 7:34 am #245403
MikeLittle
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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
May 12, 2015 at 7:53 am #245408
Green Activist
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I have changed it sir, thanks a lot for informing me. May i ask u at what uk timngs ur online in the forum?
May 12, 2015 at 8:21 am #245414
MikeLittle
Keymaster
- Topics: 27
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That all depends on what other calls there are on my time!

And also, whether I can stay asleep or my mind is so full of thoughts that I cannot get to sleep or stay asleep!

I have no set times for being on line

Thanks for changing your logo so promptly
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