Interested to Buy Any Domain ? << Click Here >> for more details...
How do I pass entries towards advance paid to program ependiture. ex: Rs.20000 advance paid to Program officer. and he come back with program expenses venue Rs.1000, food expenses Rs.10000 and travel Rs.4000 and accommodation Rs.6000. Kindly give me the answer that how do I pass the entries and how should I adjust advance.
- 3 Answers
- 4131 Views
- Communication for Development and Learning, I also Faced
- E-Mail Answers
Answer Posted / vadlamani srinivas
How do I pass entries towards advance paid to program ependiture. ex: Rs.20000 advance paid to Program officer. and he come back with program expenses venue Rs.1000, food expenses Rs.10000 and travel Rs.4000 and accommodation Rs.6000. Kindly give me the answer that how do I pass the entries and how should I adjust advance.
By program exp 1000 dr
By food exp 10000 dr
By travel exp 4000 dr
By lodging exp 6000 dr
to programme officer adv 20000 cr
total 21,000 20000
cr balance Rs:1000/- we should pay programme officer
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
what type account are below Debentures Bank overdraft
What is the difference between perpetual and periodic inventory systems?
What is cost accountancy? What are the objects of cost accountancy?
cost of lease=20,000.refundable deposits 2000 (after 4 years).annuity value for 4 years @5% is .2820.find the net charge to p&l a/c
Can you tell me entry tax will be applicable on Spectacles purchase from u s a
Tell us in balance sheet, where do you show tds?
A factory uses annually 24,000 units of a raw material which costs Rs. 1.25 per unit. Placing each order costs Rs. 25 and carrying cost is 6% per year of the average inventory. (a) Find the economic order quantity and the total inventory cost including the cost of material.
Do you know public accounting?
What will be the entry when deduct ESI @1.75% from the employees salary?Same as in the time of ESI of employer part @4.75% in tally posting? In PF posting in tally what will be the entry ?
what are voucher entries for EPF treatment in tally
whats the sales tax slab and company's turnover professional tax slab
How to post salary advance transfer from one branch to another branch ?
Mention what does the investment of personal assets by the owner will do?
Capital secure should be shown in which side of the balance sheet?
salary payable deduct tds entry
