Hello everybody can you posted journal entry of this
question , if mr.A give advance rent Rs.20000 for 3 month
to Mr.B
Answer Posted / earasathiru6
Prepaid Rent A/c Dr 20000
to rent A/c Cr 20000
(Being paid Against advance rent )This is a JV Jv is come
When non cash related here we r give cash cr when the month
is come
Rent A/c Dr 6666
To cash A/c 6666
(Being cash Paid Against Rent)
Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
what are the difference between banking institutions and financial institutions?
what is the uniform public construction cost accounting act?
can you define exogenity endogenity both terms are from economics both are different from exogenous & endogenous variables. I can not find the answers. please help if you can....
3. You are required to show the effect of each of the following changes on profit and Break-Even-Volume from the information given below: Sales 50,000 units Rs. 5.00 per unit Variable cost Rs. 3.00 per unit Fixed cost Rs. 70,000 Changes: (i) Price changes by 20%. (ii) Volume decreases to 40,000 units. (iii) Variable cost increases to Rs 3.50 per unit. (iv) Fixed cost decreases by 10%.
Expand SOIT
what is absorbtion coasting?
what is the difference between planned and non planned budgt
Breif notes about accounting standards
what is non stock?
Explain why the assets of a partnership are usually revalued before the admission of a new partner or the retirement of an existing partner
business sepsarate entity concepts
Dear Sir, My qus is my co. purchase a laptop from Abc.co. for rs-37200 on credit Emi basis from hdfc bank. i paid every month 6200rs as a installment. so i want to know how i make a entry in tally 9. and also want to know i creat laptop ledger under fixed assets or office expenses. plz tel me soon.or mail me .
We did promotion activity for X co that co is our client ( S Dr) which we sold tickets through our vendor through out north india ... But those vendors adjusted cash with thir bill and remaining balance we received ,, Ticket amount we paid from our co Bank A/c to our client (S Dr) .the amount is too huge so how can i sort out this in books of acconts ..............
What are different types of reports made in tally
what is Functional Specification in SAP FICO?