Interested to Buy Any Domain ? << Click Here >> for more details...
The Actual Rent was 12000,in the month of Feb i had paid
15000 and in the month of march i had paid 3000. Pass the
necessary Journal entry for this.
- 27 Answers
- 32749 Views
- Accenture, Genpact, Sunshine, I also Faced
- E-Mail Answers
Answer Posted / rahul
For the month of Feb
Rent A/c 12000/-
To Bank/CashA/c 12000/-
Prepaid Rent A/c 3000/-
To Rent A/c 3000/-
For the month of march
Rent A/c 3000/-
To Bank/Cash A/c 3000/-
Rent A/c 6000/-
To Rent Outstanding A/c 6000/-
| Is This Answer Correct ? | 3 Yes | 5 No |
Post New Answer View All Answers
Difference between depreciation according to cost principle and matching principle
BRIEF IN DETAIL REGARDING RATIOS
Can you please explain the difference between differentiate between consignor and consignee?
X, PURCHASE HOUSE PROPERTY IN 2005, RS 400000,AND SALE IT IN2010, RS 1800000,IF X HANDICAP, AND IN 2008 MADE SENIOR CITIZON, HOW CALCULATE IT?
What do you know about this position?
What Entery Should Made When Godown Rent Paid in Advance At The Time Of Agreement.Transation Is as Below * Rent Paid To XYZ (OWNER OF PROPERTY) For Running Month. * One Month Rent In Advance Tenent will Always pay rent amt 1st of every month. How can we do entry every month and How can party's a/c will due on ending every month. How can party a/c Show ADVANCE RENT. Please enter every entery including JV. With time when it is necessary.
Cost Accounting
What is a ledger in regards to accounting?
how will you handle fairs in askening with the a high posistion person in a company? how will i develop my attitude when interviewed? am always scared.
Apportionment of expenses
Hi, we are not a VAT register and raised not VAT bill to company for signage material. they are deducting WCT @4%, can anybody help me why they are deducting WCT while i am not a VAT register vendor, as i do not cross threshold limit.
while raising credit note for price difference,is it mandatory to charge excise duty 12.36% and vat 14.5% on local supplies
What is the entry for closing stock value reduction?
My question is.. I Received the amount from party through the bank. example. 1. Actual received from party $1000 @ 32.70 = 32,700 baht(service charge included ) 2. Bank Charge 500 baht 3. Given the credit to pary $ 1000 @ 32.50 = 32,500 baht 4. and bank charge 500 debit on party account also. .... For the First three transacion on account bank account dr 32200 bank charge dr 500 party cr 32,500 ex. fluxation cr 200 how can treate the 4th transaction. thanks in advance
sir i want to know that where we taken entry of sals return in excise in manufecturing unit tell me .
