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I TRANSFERRED A STOCK OF RS. 100.00 FROM HEAD OFFICE DELHI
TO MFG. UNIT OFFICE AT HARYANA AGST FORM F.AT BRANCH GOODS
ARE PROCESSED AND ADDED VALUE OF RS. 80.00 AND TRNF BACK TO
DELHI HEAD OFFICE FOR RS. 180.00 AGST FORM F FROM HARYANA .
AND HEAD OFFICE SOLD THIS TO PARTY AT RS. 200.00 . I WANT
TO KNOW HOW TO MAKE ACCOUNTING ENTRIES IN BOTH BOOKS HEAD
OFFICE AND BRANCH OFFICE. TO SETTEL ACCOUNT AND TO
CONSOLIDATE THE BOOKS AT THE END OF YEAR.
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The Actual Rent was 12000,in the month of Feb i had paid 15000 and in the month of march i had paid 3000. Pass the necessary Journal entry for this.
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