Accounts
This query is : Resolved
30 May 2012
bill received in may 2012 dt15.5.2012 which relates to the period 2010-2011. what will be the journal entries for it.
30 May 2012
You would have provision in 2010-11.So the entry will now be-
Provision - Debit
Vendor - credit
Provision - Debit
Vendor - credit
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