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Mr.X working in an organization,He as taken to salary advance 10,000 on 15/1/2016.He total salary payed on 30,000 5/2/2016?
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Answer Posted / shivangi gupta
salary Advance A/C. Dr 10000
cash/bank Cr.10000
(salary in advance given)
Salary A/c. Dr 30000
salary Advance A/c. Cr. 10000
cash/bank Cr 20000
(salary Due and advence salary adjust with Advance)
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