New emlpoyee was joined on 15th Jan and salary paid on 28th
Feb amt of Rs.20000/- and asked to give the Journal entry
for the Month of Jan, Fed and March (His Monthly Salary is
Rs.8000/-)

Answer Posted / send hil

28th Feb

28th Feb slary A/c(Jan ) Dr 4000
Bank A/c (Jan) Cr(4000)
28th Feb Salry A/c(Feb) Dr 8000
Bank A/c (Feb) Cr(8000)
28th Feb Prepaid Expenses(March) Dr 8000
Bank A/c Cr(8000)

Is This Answer Correct ?    8 Yes 16 No



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