Answer Posted / neetu

In the month of Feb :

Rent A/c Debit Rs.12000
Landlord A/c Rs.12000

For Payment of rent Rs.12000 and payment of Rs.3000
Landlord A/c Debit Rs.12000
Cash or Bank A/c Rs.12000
(Actual Rent Paid)

Landlord A/c Debit Rs.3000
Cash or Bank A/c Rs.3000
(Excess payment to landlord)

In the month of March

Landlord A/c Debit Rs.3000
Cash or Bank A/c Rs.3000
(Paid to Landlord)

At the end of the financial year Rs.6000 due from
Landlord

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