SIR, I NEED TO PASS ADJUSTMENT ENTRY FOR INTER COMPANY
1) COMPANY A
2) COMPANY B
3 ) COMPANY C
( INTER RELATED COMPANIES)
IN THE BOOKS OF COMPANY A
TO PAY COMPANY B USD 5232.908
TO RECEIVE FROM COMPANY C USD 4994
IN THE BOOKS OF COMPANY B
TO RECEIVED FROM COMPANY A USD 4189/-
IN THE BOOKS OF COMPANY C
TO PAY COMPANY A USD 5013/-
TO RECEIVED FROM COMPANY B USD 1062/-
APPRECIATE YOUR ASSISTANCE
REGARDS
1) COMPANY A
2) COMPANY B
3 ) COMPANY C
( INTER RELATED COMPANIES)
IN THE BOOKS OF COMPANY A
TO PAY COMPANY B USD 5232.908
TO RECEIVE FROM COMPANY C USD 4994
IN THE BOOKS OF COMPANY B
TO RECEIVED FROM COMPANY A USD 4189/-
IN THE BOOKS OF COMPANY C
TO PAY COMPANY A USD 5013/-
TO RECEIVED FROM COMPANY B USD 1062/-
APPRECIATE YOUR ASSISTANCE
REGARDS