Answer / v p narasimhan

It can be
Office up keeping maintenance a/c Dr
To Cash/Bank a/c Cr

In case if it has to be Capitalized (huge amount)

Capital Expenditure a/c dr
Cash/Bank Cr

Answer / iftekar

Expenses A/C Dr
To Cash A/C

Answer / krishna murthy

It can be either an obsorbed expense a/c or capital account
based on the amount incurred.

1) Expense a/c ( office maint/Repair Maint) Dr
Cash/Bank A/c Cr

2) Capital Expense A/c. Dr
(Work in Progress to Capital A/c incase of Running work)
Bank A/c.Cr.

Answer / guest

interior designing dr XXXX
to cash XXXX

Answer / suraj thapa

There is Two option,If question is trying to say the amount
has already been spent in concern heading .Then answer is
Interior Designing Dr xxxxx
To Cash XXXXX

OR If the amount has been only provisoned then it will be
like this
Bank/Cash Dr xxxx
To Interior Designing xxxx

How do you manage the sales account in tally

0 Answers   Telco,

Expand---------MRDT

0 Answers  

Can anyone tell me that when we purchases a fixed asset like Machinery its our capital Expenditure and after acquetion of this assets the expenses like unloading loading, and some other parts for reparing purchase for this in which account i have to enter.

2 Answers  

How do you value freehold property investment assets?

1 Answers  

What is personal Account?

5 Answers  

if you fix salary to some body for Rs.10000/- what are the segregations to be done and what are the deductions to be done (segregations like basic, da,ta,conveyance etc., how ? what percentage what speaks law) and deductions what are those like, pf,esi,pt, etc., what ever

0 Answers  

4) What is Journal Entry of 1) Credit Sales. 2) Credit sales with Discount. 3) Credit sales with VAT. 4) Outstanding Rent paid. 5) Credit Purchase. 6) Out standing wages paid. 7) Bank over draft 8) bank charges 9) Dishonor check

9 Answers   Accenture, Genpact, Wipro,

if a company has to pay the salary in the month of april for the months of march,apil,and may to a person who joined in the company on 15march. what are the entries for the transaction ?

3 Answers   Genpact,

depreciation on plant and machinery send me journal entry

3 Answers  

What is Capital redumtion Reserve ( CRR )?

2 Answers  

What is General Accounting

22 Answers   Accounting, Genpact, TATA,

What does Pay-In and Pay-out mean?

1 Answers   Mellon,