Power expenses
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 September 2011
a bill raise at 11.6.11 of power bill & payment made on the last due dat 26aut what will be accouting treatment as mercantile system of accounting.
26 September 2011
On 11/6/11 date of receipt and approval of bill
Electricity/Power expenses A/c Dr
To Electricty Company Account
On the date of the payment
Electricty Company Account Dr
To Cash / Bank
Electricity/Power expenses A/c Dr
To Electricty Company Account
On the date of the payment
Electricty Company Account Dr
To Cash / Bank
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