What is Journal Entry for Booking & paid Telephone Expenses.
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Answer / trupti
1. Journal Entry
Telephone charges A/c dr.
To MTNL A/c Cr.
2. Paid Entry
MTNL A/c dr.
To Cash/ Bank A/c Cr.
| Is This Answer Correct ? | 157 Yes | 25 No |
Answer / yogender singh
Telephone charges journal entry
Telephone expenses (Indirect exp) a/c Dr
To Telephone charges payable (current liabilities)
Telephone charges paid entry
Telephone charges payable a/c Dr
To bank or cash a/c
| Is This Answer Correct ? | 88 Yes | 5 No |
Answer / k.harish kumar
TELEPHONE CHARGES JOURNAL ENTRY
THIS IS TELEPHONE CHARGES JOURNAL ENTRY:
TELEPHONE CHARGES A/C
TO TELEPHONE CHARGES PAYABLE A/C
THIS IS TELEPHONE CHARGES PAID ENTRY:
TELEPHONE CHARGES PAYABLE A/C
TO BANK/CASH A/C
| Is This Answer Correct ? | 43 Yes | 6 No |
Answer / arijit mondal
booking expns & telephone a/c.......... dr
to, cash
| Is This Answer Correct ? | 21 Yes | 8 No |
Answer / divya
1.JOURNAL ENTRY
Telephone Charges A/c Dr
To Airtel A/c cr.
2. PAYMENT ENTRY
Airtel A/c Dr
To Cash / Bank A/c Cr
| Is This Answer Correct ? | 18 Yes | 7 No |
Answer / varun nayak
1. Journal Entry
Telephone charges A/c dr.
To Telephone payable A/c Cr.
2. Paid Entry
Telephone payable A/c dr.
To Cash/ Bank A/c C
| Is This Answer Correct ? | 9 Yes | 2 No |
Answer / anjali mittal
booking & telephone expenses a/c ...................dr.
to cash ya bank a/c
| Is This Answer Correct ? | 9 Yes | 5 No |
Answer / pramod kumar sahoo(tulshiram s
(1) Journal Voucher (F7), Booking for Telephone Expenses...........
Telephone Expenses A/c .........Dr (u/g ....Indirect Expenses)
To MTNL A/c (u/g....Creditor ...Liability)
(2) Payment Entry (F5)...
MTNL A/c...............Dr
To Cash /Bank
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / dasappa.s
Booking and Telephone Expenses A/C Dr
To Cash A/C
| Is This Answer Correct ? | 7 Yes | 7 No |
Answer / ashish tiwari
journal entry for booking and payment of expenses
(1) Booking of expenses
Expenses (telephone Exp) A/C D
To Expenses (telephone Exp) Payable A/C
(2) Payment of expenses
Expenses (telephone Exp) Payable A/C
To Bank A/C
| Is This Answer Correct ? | 1 Yes | 1 No |
why closing stock is not shown in trail balance
in our co we are sales of good to branch in order sales+fright, branch made jv entry in own book as full amount debit and credit. now our book show sales without freight but branch shows including freight that why differences is arise due to wrong entry passes pls clarify this entry and this entry is done last year book now balance is finalize.
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