The Actual Rent was 12000,in the month of Feb i had paid
15000 and in the month of march i had paid 3000. Pass the
necessary Journal entry for this.
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Answer Posted / g srikanth
for the month of february
journal voucher
rent a/c dr 12000
to rent paayable a/c 12000
payment voucher
rent payable a/c dr 15000
to cash/bank a/c 15000
for the month of march journal voucher
prepaid rent a/c dr 3000
to rent payable a/c 3000
rent a/c dr 9000
to rent payable a/c 9000
payment voucher
rent payable a/c dr 3000
to cash/bank a/c 3000
for the month of april JV
rent a/c dr 18000
to rent payable 18000
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