I paid rent on 4/3/2019 for the month of February, March and april. How to do one entry for all
Menu
Journal entry
Replies (9)
Hi,
Regular entry for feb & mar but For april , its prepaid expenditure.
Regards,
Swathi.
Shower the April rent as advance...
You can pass following entry:
Dr. Rent A/c (For Feb & Mar Rent Amt)
Dr. Prepaid Rent A/c (For Apr Rent Amt)
Cr. Bank A/c
Dr. Rent A/c (For Feb & Mar Rent Amt)
Dr. Prepaid Rent A/c (For Apr Rent Amt)
Cr. Bank A/c
thank you and congratulations
Rent A/c Dr.
prepaid rent A/C Dr.
outstanding rent A/C Dr.
To Bank
prepaid rent A/C Dr.
outstanding rent A/C Dr.
To Bank
Debit the arrear rent and debit the advance rent and cr bank
thank you and congratulations
| Originally posted by : Sunit Raut | ||
 |
Rent A/c Dr.prepaid rent A/C Dr.outstanding rent A/C Dr. To Bank |  |
goog
good
Recent Threads
- Revised Income tax return karna padega kya
- Registration as deductor on traces site
- Rental Income from a Joint Holding property
- Itr 4 return filing question
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
Related Threads
CAclubindia
