journal entry for provision

This query is : Resolved 

18 May 2010 dear sir,

i have received bill dt 31/03/10 which i charged / reimbursed to my party in april - 10. what entry may be passed on 31/03/10 ?

18 May 2010 Just pass the entry and book the bill. For details please give detail info.

18 May 2010 Assuming that the bill is an item of expense in your hand :-

Expenses A/c Dr.
Party A/c Cr.


18 May 2010 Assuming that the bill is an item of expense in your hand :-

Expenses A/c Dr.
Party A/c Cr.



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