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
- 4317 Views
- Communication for Development and Learning, I also Faced
- E-Mail Answers
Answer Posted / priyanka
programe expenses dr 200000
To bank CR 20000
under the advance payment head
then :
expenses dr 210000
to PRograme expenses cr 210000
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
How to pass workscontract sale invoice which includes WCT & VAT.
Explain what is bank reconciliation?
Explain me how much mathematics knowledge is necessary or required in accounting?
What are the effects of international accounting standards on accounting practices of developing nations?
what is the entry to be made for vat when any purchase is made in that bill vat amount is included ?
HOW WE MAKE A RESERVE AND AFTER ITS USE HOW WE NIL IT PLEASE MAKE A PROPER ENTRY.
credit card expenses entry kisme pass karenge
what is the basic difference between pooling of interest method and purchase method in amalgamation
what is the difference between cash book(cash coloumn) and cash book(bank coloumn)?
A loan of 10000 with 10% interest is fully due after 6 month. What will accrue differed, outstanding?
what's the difference between impress cash account and petty cash account
any one provide me mm & fi configration steps
What is accounting ethics?
What Is Responsibility Accounting?
What is Capital Commitments means?
