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.
Answer Posted / rishi kumar rajpoot
on feb.
rent a/c rs. 12000.00
prepaid rent rs. 3000.00
cash/bank rs. 15000.00
on march.
rent a/c rs. 12000.00
o/s payable rent a/c rs. 6000.00
prepaid rent a/c rs. 3000.00
cash / bank rs. 3000.00
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
what single discount is to2 successive discount of 10%& 15%
what is opening stock formula?
How to pass an general entry for materials which are stored in warehouses??????
sir ,can effect on wbs element after wbs selected in t code : FBCJ for cash receipt?
Is it mandatory for the employees staff of a School, if so give details
What else ? This is the question asked to me every where every time while facing interview. I want to know is this a real question for accounting? If yes haw or if no How? I am really confuse.
suppose we received goods from H.O.The sisterconcern received it.wat will be the entries if tge S.C.sells it from here.
What is ppe in accounting?
As you know account executives need to be talented salespeople. Do you have experience making sales?
over draft balance as per cash book (journal entries needed) a,cheques deposited in bank but no entry was passed in cashbook b, credit side of the bank, column cash short c, chques received but not sent to bank d, insurance premium paid by bank as per standing instructions e, credit side of bank, coloumn cash short f, bank charges entered in cash book twice g, cheques received returned by bank but no entry passed h, cheques issued returned on technical grounds i, bills directly collected by bank j, bank charges debited by bank k, cheques received entered twice l, bills discounted dishonoured
can any one send me tally professional version link
"Closed Period" method. our current company method of accounting is called the "OPEN PERIOD". It's time we'd like to use the "CLOSED PERIOD". What is the standard timing and detailed procedure for closed period most of the company have been used. Please advise. thanks.
Explain some of the accrued expenses and the accounts in which you would record them?
Mention whether the account "cash" will be credited or debited when a company pays a bill?
what is contribution? how does it help in taking managerial decisions?