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What is the correct entry for Telephone bill expense?



What is the correct entry for Telephone bill expense?..

Answer / darshan

1. Journal Entry

Telephone charges A/c dr.
To MTNL A/c Cr.

2. Paid Entry

MTNL A/c dr.
To Cash/ Bank A/c Cr.

Or

Telephone charges A/c dr.
To Cash/ Bank A/c Cr.

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