Please Help: Confirmation
Posted Date : 01-Nov-2015 , 10:28:14 pm | Posted By: Amit Kumar Mudgil
Category :
Accounts | Answers :
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Comments :
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What should be the treatment if debtor/creditor and bank does not confirm their balances or confirmation are not obtatined while finalizing the Accounts? |
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| Posted By : Mustafa Ali |
23-Nov-2015, 06:45:07 |
| Firstly, we should review our sub-ledger balances accurately at our side and finally consider it balances at end. |
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| Posted By : R R Shrivastava & Associates |
05-Nov-2015, 12:15:01 |
| Send a letter to the concerned that if you are not replying within a certain period it will be assumed that the given balance is correct. |
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