Dear Friend
pls pass the following entry:
1) Accured interest on FDR .
2) Material is dispatched on 27/3/2011 from Mumbai against C form.
3) Material received on 2/4/2011.
Kindly pass the entry.
3 Replies
CA ADITYA SHARMA
(CA IN PRACTICE )
(16719 Points)
Replied 04 September 2011
accrued interest on fdr
fdrac-------------------------dr.
to int. on fdr
or
accrued int.-------------------dr.
to interest on fdr
in 2nd option accrued interest will be transffered to fdr on maturity
CA ADITYA SHARMA
(CA IN PRACTICE )
(16719 Points)
Replied 04 September 2011
for material dispached entry for supplier
party ac----------------------------dr.
to cst sale
CA ADITYA SHARMA
(CA IN PRACTICE )
(16719 Points)
Replied 04 September 2011
the buyer will show
goods in transit ac----------------dr.
to party ac
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