Vinyl Print and cooling film for Shop`s front glass, in which head will book the expenses. amount of rs: 3890/-
what will be the entry?
4 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 09 January 2021
It will be charged under indirect expenses
faisal pari
(Accountant)
(46 Points)
Replied 11 January 2021
sir, are u sure is it repairs and maintenance exp
Abdul Razak
(Accountant)
(95 Points)
Replied 19 January 2021
When credit transaction
Repair & Maintenance A/C Dr
To Supplier A/C
(Being Expenses incurred for .............)
At the time of payment
Supplier A/C Dr
To Cash/Bank A/C
(Being Amount paid to Supplier for Exp......against Invoice. No..........)
When cash transaction
Repair & Maintenance A/C Dr
To Cash/Bank A/C
(Being Amount paid to Supplier for Exp......against Invoice. No..........)
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