Interested to Buy Any Domain ? << Click Here >> for more details...
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.
- 27 Answers
- 32452 Views
- Accenture, Genpact, Sunshine, I also Faced
- E-Mail Answers
Answer Posted / g srikanth
for the month of february
journal voucher
rent a/c dr 12000
to rent paayable a/c 12000
payment voucher
rent payable a/c dr 15000
to cash/bank a/c 15000
for the month of march journal voucher
prepaid rent a/c dr 3000
to rent payable a/c 3000
rent a/c dr 9000
to rent payable a/c 9000
payment voucher
rent payable a/c dr 3000
to cash/bank a/c 3000
for the month of april JV
rent a/c dr 12000
to rent payable 12000
total out standing rent
in the march month 6000
present month april 12000
total outstanding rent 18000 to pay
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
the bank returned S meyer cheque for R450. the cheque has been dishounerd because of insufficient funds, discount of R50 was allowed the account was settled
Purchase and sales sahres accounting entry which have stt brokerage and other taxes
Define trade bills?
In india i did MA BE.d but now i am applying for student visa in australia in masters of professional accounting will i face any problem in interview call that why u change ur course how i ill support my answer
What is accounting for plant assets?
hi to all.... what is the treatment for Work-In-Progress in Tally...please answer for it as early as possible... thanks & regards
Contrast bookkeeping and accounting
How to pass an general entry for materials which are stored in warehouses??????
what is the minimum & maximum amount paid by company per day
Define a company's payable cycle?
Into which account do we close the revaluation account balance during the winding up of a company?
What is the dual aspect concept?
i got a case study in which theie is a chemical company group which has 12 companies in all, few in Europe and few in USA, my question is should i have only 2 COA as per the standard like US GAAP and IFRS or should i have COA based on country location.
Mention the types of accounts involved in double entry book-keeping?
Tell me do you have any idea about service tax or excise?
