Associate
I need to deposit a cheque into my business bank account using a Bank Giro Credit slip, and on the reverse it has a column with the header "Details of cheques etc." and a total box at the bottom with the label "Carried Forward" next to it. On the right there is a column header "Sub-Total brought forward" and at the bottom next to the total box is says "Total Carried Over".
What should I put in the total boxes? Those sound like the accounting terms for when you carry expenses over to the next month. Do I just put the value of the cheque in both boxes?
What should I put in the total boxes? Those sound like the accounting terms for when you carry expenses over to the next month. Do I just put the value of the cheque in both boxes?