What is the entry pass if we are given to advance for
employee?
Answer Posted / suri.9393647338
When advance is paid the entry is..
prepaid salary A/c Dr
to cash /bank A/c
(Being salry Advance paid for the month of ***.).
When the payment of actual salary the entry is..
salry A/c Dr
to prepaid salry A/c
| Is This Answer Correct ? | 5 Yes | 2 No |
Post New Answer View All Answers
How time sheets are maintained?
sir , i am very confussing enrty for cash receipts in t code fbcj. do the effect on wbs element after selected wbs ?
what is wct ? who take its benefit? e.g. we are works contractor, we are liable to take its benefit or not..
Can you differentiate public and private accounting?
why you want to lecturer
Define offset accounting?
I TRANSFERRED A STOCK OF RS. 100.00 FROM HEAD OFFICE DELHI TO MFG. UNIT OFFICE AT HARYANA AGST FORM F.AT BRANCH GOODS ARE PROCESSED AND ADDED VALUE OF RS. 80.00 AND TRNF BACK TO DELHI HEAD OFFICE FOR RS. 180.00 AGST FORM F FROM HARYANA . AND HEAD OFFICE SOLD THIS TO PARTY AT RS. 200.00 . I WANT TO KNOW HOW TO MAKE ACCOUNTING ENTRIES IN BOTH BOOKS HEAD OFFICE AND BRANCH OFFICE. TO SETTEL ACCOUNT AND TO CONSOLIDATE THE BOOKS AT THE END OF YEAR.
What have you read in the newspapers in the last few days that particularly interested you?
Hi, I am working at Himachal Pradesh, there we pay entry tax for purchase other state. but now govt decide this tax will be deposited with Sale Tax return, now my question is that where column i show this tax or which challn i deposit this tax
what is the amount withdrawlfrom other cbs branch by multicity chequ book.
Do you know company's payable cycle?
Please help me in this entries Pass accounting entries for the following transaction in the books of XYZ company. A rendered professional service to company XYZ and sent an invoice dated 01/01/2016 for Rs 1,00,000/- + service tax Q1. Pass journal entry for the invoice received considering the service tax and TDS. Q2. Payment was made on 01/02/2016 by cheque. Pass payment entry.
what is the nature of profit and loss approprition account.which entity prepare this.
What is an interest rate swap
journal entry for goodwill and capital bought by a new partner?