Accounting dobts.please clarfiy?

malarvannan (accounts executive) (133 Points)

11 January 2012  

Dear friends

For Ex: Mr.X received 2000/- as fuel advance on dec'11.He submitted bills for 500/-. on dec'11 itself.

Balance 1500/- adjusted towards his salary on Jan'12.

Please help , how to pass entries.

-Regards

malar.D