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17 November 2010 1. what should be the entry of due, i mean salary due,wages or any expenses made by company.
2. what should be the entry for transfer, i mean if a company transfd. any amount from one bank to another.
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sudhakar ca cwa

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sudhakar ca cwa (Expert)
17 November 2010 Salaries & wages a/c dr
to salaries payables a/c

Ecpenses a/c dr
to provsion for exp a/c


One bank a/c dr
to another bank a.c

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