I gave cash advance of Rs. 70000 to one our enginner at
site. He submitted only bills of 69000. Please tell me, how
I can write these transaction in the Day book.

Answer Posted / k. balaji

Due Entry

Cash Advance Dr 70000
To Party name 70000

Expense Dr 69000
Party name 1000
To Cash advance 70000

Is This Answer Correct ?    8 Yes 10 No



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