If We Paid For Advertising Exp To XYZ Co,which Voucher It
Entered?
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Answer Posted / srinivas s.chettiar
Journal Voucher
XYZ Co, cr. 10000.00
Advertising Expenses Dr. 10000.00
Payment Voucher
XYZ Co, Dr. 10000.00
Bank / Cash Cr. 9800.00
Income Tax on contractor Cr. 200.00
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