Answer Posted / rashmi

SALARY A/C-DR 15500
TO CASH/BANK - CR 10000
TO HRA -CR 4000
TO PF -CR 1500

(BEING SALARY PAID(BASIC+HRA+PF))

Received credit note for Rs 3500 towards transport charges on the goods supplied from Vinod traders. The transport charges were already paid at the time of delivery. Pass entries at the time of payment of transport and for credit note

2092

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Expand-------NAC

2241

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Expand-------MTRS

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