Answer Posted / surendra

1. At the time of Prepaid receipt you have to pass the JE

Prepaid rent a/c Dr. 12000
To Bank / Cash a/c 12000

2. To net of period wise you need to pass the JE month on month like

Rent a/c Dr 1000
To. Prepaid rent a/c 1000 (Jan,feb, march,...Dec)

3.The final JE will be at the end of the period is

Rent a/c Dr. 12000
To Bank / Cash a/c 12000

helo sir, i want to know the writen exam pattern for finance and accounts ang general apptitude test of ongc.

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You use the accounts approach for parallel valuation in a new G/L system. If you used the ledger approach instead. Which objects would be different? ( any 3 answer) Chart of accounts Financial statement version Depreciation areas Asset classes Leading ledger

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Expand---------DBPC

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