I have a problem with Inter account transfer transaction, amount is debited to one bank account while it is credited to two bank account how to deal this situation in one entry.
Company Banks account
Bank A , Amount of 150,000 debited
Bank B, Amount credited 7500
Bank C, Amount Credited 7500
Total Debit Bank A “15000”
Total Credit in both Bank B & C “15000”
How to deal this in one transaction …???