A company paid Mr.R an advance payment of Rs 5000 as tour
allowance. After the tour R, submitted travel bill with a
expense of Rs3000. He return Rs 1000 and claimed to pay the
rest 1000 on a future date. Please pass the journal entries.
- 6 Answers
- 30543 Views
- I also Faced
- E-Mail Answers
Answer Posted / parsuram nayak
TA Dr.5000
To Cash.5000
(Being Adv.cash paid to Mr.R tow.their tour allowance)
2.Cash A/c.3000
To R.A/c.3000
(Being tour bill submitted by Mr.R & it is reverse entry for
you have to make journal(F7keys.) entry through Tally.9.0 )
3.Cash A/c Dr.1000
To R. A/c.1000
(Being Cash received from Mr. R )
one more entry to know about rest 1000
4.R A/c Dr.1000
To cash 1000
(Being Cash paid to Mr.R for future use)
otherwise, one reverse journal e
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
Why there is no opening balance for Profit and Loss Account?Refer me Detailed explanation. Thank you.
Why you want to be a auditor?
who is the auditor and his deautis
What is an internal audit and what is the role of internal audit?
What sort of image do you have?
Audit strategy based
Define vouching?
Explain what are the different functions of internal audit?
How to do an internal audit effectively?
what are procedure we need to do at the time ACTO VISIT FOR AUDIT OF VAT .
which type audit for your company account
What is statutory audit?
I WANT TO DO MY ARTICLE-SHIP FROM DELLOITS KOLKATA..PLEASE HELP??
What is mean by error of submission? can u plz provide notes on this?
What techniques used during an audit?
