Interested to Buy Any Domain ? << Click Here >> for more details...
A company paid Mr.R an advance payment of Rs 5000 as tour
allowance. After the tour R, submitted travel bill with a
expense of Rs3000. He return Rs 1000 and claimed to pay the
rest 1000 on a future date. Please pass the journal entries.
- 6 Answers
- 32946 Views
- I also Faced
- E-Mail Answers
Answer Posted / parsuram nayak
1.R A/C Dr.5000
To Cash.5000
(Being Adv.cash paid to Mr.R tow.their tour allowance)
2.Cash A/c.3000
To R.A/c.3000
(Being tour bill submitted by Mr.R & it is reverse entry for
you have to make journal(F7keys.) entry through Tally.9.0 )
3.Cash A/c Dr.1000
To R. A/c.1000
(Being Cash received from Mr. R )
one more entry to know about rest 1000
4.R A/c Dr.1000
To cash 1000
(Being Cash paid to Mr.R for future use)
otherwise, one reverse journal entry for 1st transaction or
1st journal
| Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
1.tell me five points of check list of an audit. 2.what do you checking in statutory audit.five main points. 3.what do you checking in internal audit five main points. 4.which five major points checking according to caro.
How to reconcile GST Tally and GST Portal ?
How to do an internal audit effectively?
Explain how to do an internal audit effectively?
THIS QUESTION IS RELATED TO PAY ROLLS IF ANY BODY HAS THE FORMULAES IN EXCEL ABOUT PAYROLLS CALUCULATIONS PLS HELP ME OUT
Explain the basic principles of an internal audit controlsystem?
central excise all question
What is final audit?
Explain what are the different functions of internal audit?
What are objectives of internal audit?
How to Computation Advance Tax For First Quarter
Please send me rbi previous exam paper with ans for group B at aparna_majumder@ymail.com
Whether interstate purchase of High speed diesel by mines at concessional rate is allowable ?
i have to finalize a mineral water co. for the year 2014-15 and i want to know that what will be rate of excise duty on sale of mineral water.
What are the essential of internal audit?
