Please do let me know how to pass the entry for the rent
invoice recd. from business centre (for eg. total amt. is
39941/-)includes rent is 35000/-, telephone chgs: 82.80/-
,Stationary 15/-, Pantry chgs. 450/- and service chg
4393.71/- .
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Answer Posted / mash
Entry :
Rent A/c Dr 35000.00
telephone exp A/c DR 82.80
stationary A/c Dr 15.00
Pantry chages A/c Dr 450.00
service Charge A/CDr 4393.71
To Cash/Bank A/c 39941.51
(Towards above exp paid)
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