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3 boys go to the restaurant. Their bill was 75 rs.. So they contributed 25 each. Manager then gives 5 rs back to the waiter and then waiter gave 3 rs back to them and put 2 rs into his pocket.. So their actual contribution is 24 because they got 1-1 rs back. so 24*3=72 and 2 rs into the waiter's pocket. so 74+2=74 where is 1 rs?
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Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!
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