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Q. > Please Help: Confirmation
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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Comments
R R Shrivastava & Associates
05-Nov-2015 , 12:15:01 pmSend 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.
Mustafa Ali
23-Nov-2015 , 06:45:07 pmFirstly, we should review our sub-ledger balances accurately at our side and finally consider it balances at end.