Annual service charges
This query is : Resolved
Gurvinder Singh
(Querist)
07 March 2014
Dear Sir/Mam
I need to pay Annual Service Charges or Membership and Subscription charges for the F.Y.2014-15 in the current financial year i.e. 2013-14 by 25 March, 2014.
Pls adv.
Kindly show the entry to be passed.
And adv what entry to be passed in the f.y.2014-15
Thnx and regards
Gurvinder Singh
I need to pay Annual Service Charges or Membership and Subscription charges for the F.Y.2014-15 in the current financial year i.e. 2013-14 by 25 March, 2014.
Pls adv.
Kindly show the entry to be passed.
And adv what entry to be passed in the f.y.2014-15
Thnx and regards
Gurvinder Singh
07 March 2014
Entries,
on 25.03.2014
Prepaid expense (2014-15) a/c. Dr.
To Bank / Cash a/c. Cr.
In FY 2014-15
on 01.04.2014
Annual Service/Mem. & Subscription exp. Dr.
To prepaid expenses (2014-15) a/c. Cr.
on 25.03.2014
Prepaid expense (2014-15) a/c. Dr.
To Bank / Cash a/c. Cr.
In FY 2014-15
on 01.04.2014
Annual Service/Mem. & Subscription exp. Dr.
To prepaid expenses (2014-15) a/c. Cr.
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