Mr.A repaired a printer of a company and charge a bill of
Rs.1200? The company paid Mr.A cheque of Rs.1080 and deduct
Rs.120 in TDS after couple of day Mr.A received TDS
certificate from the company. pass all the entries in the
books of accounts.

Answers were Sorted based on User's Feedback



Mr.A repaired a printer of a company and charge a bill of Rs.1200? The company paid Mr.A cheque of..

Answer / sahil goel

Repairs A/c Dr. 1200
To A 1200

A Dr. 1200
To Bank A/c 1080
To TDS 120

Is This Answer Correct ?    20 Yes 6 No

Mr.A repaired a printer of a company and charge a bill of Rs.1200? The company paid Mr.A cheque of..

Answer / syed ismail

In the books of Co


Repairs A/c --- Dr 1200

To 'A' A/c - 1080
To TDS Payable A/c 120

Being Repiair of Printer and tds Deducted

In the books of A

Com A/c --- Dr 1080

TDS Recivable A/c Dr 120

To Service Income A/c 1200

Being Service Provided

Is This Answer Correct ?    11 Yes 2 No

Mr.A repaired a printer of a company and charge a bill of Rs.1200? The company paid Mr.A cheque of..

Answer / prasad

In the books of Company

1.When we received bii
Repairs A/c --- Dr 1200

To 'A' A/c - 1080
To TDS Payable A/c 120

Being Repiair of Printer and tds Deducted

2.When we paid the amount
A A/c dr 1080
to Bank A/c 1080

3.When we pay the TDS (next month within 7th date)
TDS payable a/c XXX
to Bank XXX

In the books of Mr A

1.M/s X co ltd dr 1200
to Repairs & Maintenance A/c 1200

2.Bank A/c Dr 1080
TDS receivable a/c dr 120
to M/s X co ltd 1200

Is This Answer Correct ?    4 Yes 0 No

Mr.A repaired a printer of a company and charge a bill of Rs.1200? The company paid Mr.A cheque of..

Answer / chirag saini

journal Entry in company accounts.
For the time of Exp. Due
1. Printer expense a/c Dr. 1200
To Mr. A a/c cr. 1080
To T.D.S payable cr. 120

For The Time on Payment
2 Mr. A a/c dr. 1080
to Cash/ bank a/c cr. 1080


for the time of t.d.s payment

3. T.D.S payble a/c dr.120
to bank a/c cr.120
chirag saini

Is This Answer Correct ?    2 Yes 0 No

Mr.A repaired a printer of a company and charge a bill of Rs.1200? The company paid Mr.A cheque of..

Answer / santhoshi

1) A A/c ---- Dr 1080
TDS on Services A/c ---- Dr 120

To Bank A/c ---- 1200
{Being Cheque paid for Printer repairing charges a/c for}

2) Repairing A/c ---- Dr 1200
To A A/c ---- 1200
{Being Amt Transfered to REpairing A/c }

Is This Answer Correct ?    0 Yes 1 No

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