Ramanuj
(Accountant.)
(834 Points)
Replied 14 December 2013
Dear All
I Think if did not find that how many will be come telephone expenses, you take amount estimates basis as per past months. Dr telephone expeses to Created Liability
1. Dr Telephone Exp.
To Outstading Expenses.
2. Dr Outstanding Exp.
To Cash /bank a/c
If you have find different then Debit & credit expenses & income are booked.
Thanks
Ramanuj
VIKASH KUMAR JAIN
(Audit Executive)
(711 Points)
Replied 14 December 2013
Pushkar
(Student)
(23 Points)
Replied 14 December 2013
Pushkar
(Student)
(23 Points)
Replied 14 December 2013
Ashwini Kumar Rohilla
(M.Com and CA-FINAL)
(949 Points)
Replied 14 December 2013
Rounak Lohia
(Student CA IPC / IPCC)
(37 Points)
Replied 14 December 2013
DILIP YADAV
(Student)
(30 Points)
Replied 14 December 2013
DILIP YADAV
(Student)
(30 Points)
Replied 14 December 2013
Rohit Aggarwal
(ACA Bcom (H) MBA MCom)
(470 Points)
Replied 15 December 2013
HighFloat
(I love to Read)
(146 Points)
Replied 15 December 2013
HighFloat
(I love to Read)
(146 Points)
Replied 15 December 2013
UMESH
(ACCOUNTANT)
(39 Points)
Replied 15 December 2013
dear shivani,
pass the provisional journal entry u don't know how much bill will come
Dr Telephone bill a/c - Debit side of the Profit & loss a/c
Cr Telephone bill payable a/c - Liability side of the Balance sheet
when bill is paid
Dr Telephone Bill payable a/c
Cr Cash/Chq/DD
Gururaj
(student)
(21 Points)
Replied 15 December 2013