Easy Office
LCI Learning

journal entries

This query is : Resolved 
Profile Image

Profile Image

(Querist)
10 November 2010 what will be the journal entry for security deposit (to be pay to aOkhla service Centre)
average monthly bill 31843
current security deposit 15000
required security deposit 47800
shortfall 32800
Profile Image

sudhakar ca cwa

Profile Image

sudhakar ca cwa (Expert)
10 November 2010 i think u have alrady have the security deposit in ur current assets side for Rs.15000/-

for the difference amount pass the entry when ever you pay the amount to the service center.entry will be

Security deposit a/c dr
to Bank a/c

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links