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Querist : Anonymous

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Querist : Anonymous (Querist)
19 December 2010 An advance travelling payment of 40,000 was made to an employee, after his travel he submits bil for 30,000 and returns remaining amount. Could anyone please provide journal entries for this transaction in copanies books
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
19 December 2010 On Advance Given to X:

X (advance ) A/c Dr...40000
To Bank.....40000


On submitting bill:

Traveling Exp A/c Dr....30000
Cash A/c Dr.............10000
To X (Advance) A/c....40000
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Manmohan ACA, CS

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Manmohan ACA, CS (Expert)
20 December 2010 Agree
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Querist : Anonymous

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Querist : Anonymous (Querist)
23 January 2011 Thanks Sir

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