Expenses payable a/c

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(Querist)
31 May 2014 Hi Exports,

I need information about the Expencess payable

i have books Expenses Payable A/c Credited Rs.4200 at the Mar-2014 after Apr-2014 i have recd bill of amount Rs.2350 Apr -2014 month i have booked Expenses payable Debited Rs.2350 balance it show Rs.1850 where can i transfer this amount

thanks
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
31 May 2014 if it is no more required, then reverse the transaction. Or else keep it open for adjustment against further expenses.
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Rupesh Jain

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Rupesh Jain (Expert)
31 May 2014 pls check the base of provision entry made you in march-14
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