What will be the journal entry of bank charges paid to bank
Answers were Sorted based on User's Feedback
Answer / mrs.anupreeti makarand kulkarn
The entry should be as follows:
Dr.Bank Charges & Cr. the respective bank & if we are
passing it in tally software then the voucher type will be
of Bank Payment.
| Is This Answer Correct ? | 15 Yes | 3 No |
Answer / pramod bagal
By Bank Charges xxxx
To Bank A/c xxxx
(Being Bank charges from Bank)
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / lakshya vishwakarma
Bank charges A/c Dr.
To cash or Bank
| Is This Answer Correct ? | 0 Yes | 0 No |
what are the types of leasing and their accounting entries?
Please send the clerical exam questions and answers to my mail Id pinky18.02.1985@gmail.com
EXPAND___________LMB
What is the Journal entry if a Demand Draft is taken by Company B on behalf of Company A? Company B has it's A/c with Bank X. Company A has it's A/c with Bank Y.
book building
EXPAND______________PLIP
Please share different type of Z report
why should the company give first perference to the perference shareholders?
Expand ------OMC
What is promoters?
Received cheque Rs 250000 which is exclusive of 5% Security deposit 2.24% income tax and i% miscellaneous recovery. Pass necessary entry
what difference b/w commerce and accounting?