'a' purchased some printing and stationary for 'b'.
This query is : Resolved
13 December 2012
Hi,
Can anyone please pass the journal entry for below transaction.
1) There is XYZ Enterprises and it is a Head office also, and its having two branches called A and B.
* 'A' purchased some Printing and stationary for 'B'.
now what are the journal entries in both the books of accounts.
Note: Accountant sits in HO and taking care of both the branches.
Thanks in advance
Can anyone please pass the journal entry for below transaction.
1) There is XYZ Enterprises and it is a Head office also, and its having two branches called A and B.
* 'A' purchased some Printing and stationary for 'B'.
now what are the journal entries in both the books of accounts.
Note: Accountant sits in HO and taking care of both the branches.
Thanks in advance
13 December 2012
A books
B a/c Dr
To Cash /Bank
B books
Printing and stationary A/c Dr
To A A/c
B a/c Dr
To Cash /Bank
B books
Printing and stationary A/c Dr
To A A/c
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