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Accounting entry of reimbursment

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Querist : Anonymous

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Querist : Anonymous (Querist)
07 November 2013 I HAVE DONE THE EXPS ON BEHALF OF THE CLIENT. WHEN I DONE EXPS I DONE THE ENTRY AS EXPS DR CASH/BANK CR.WHEN HE GIVE THE MONEY WHICH ENTRY I CAN DONE

BHAVIN TRIPATHI
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
07 November 2013 Just you can credit the expenses and debit cash/bank

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