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Xerox machine maint. charges

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Querist : Anonymous

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Querist : Anonymous (Querist)
27 October 2013 could you please let me know what will the journal entry for xerox machine maint. charges
Thanks
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
27 October 2013 repair and maintenance A/c Dr

To Bank/ Cash/ Vendor Ac
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
27 October 2013 repair and maintenance A/c Dr

To Bank/ Cash/ Vendor A/c
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Ganeshbabu K

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Ganeshbabu K (Expert)
27 October 2013 Dr.Repairs &Maintanace A/c
Cr.Bank/cash/VENDORA/c
.
.
please note if you have any AMC for xerox machines maintanance and exceeding threshold limit of 194C tds needs to be deducted

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