Insurance

This query is : Resolved

charitra mehta (Querist)
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29 March 2013 insurance for the period 01.10.04 to 30.09.05 rs. 20000
subscription for the period 01.07.04 to 30.06.05 rs.12000
annual maintenance charge for the period 01.02.05 to 31.01.06 rs 18000
calculate the prepaid expenses for year ended 31.03.2005 and pass entry

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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08 August 2013 Dr: Insurance 10000
Dr: Prepaid insurance 10000
Cr: Vendor

Dr: Subscription Rs.9000
Dr: Prepaid subscription Rs.3000
Cr: Vendor

Dr: Maintenance Rs. 3000
Dr: Prepaid Maintenance Rs.15000
Cr: Vendor

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