Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

we are paid advance to employee Rs.5000 for TADA. After Trevelling employee return Rs.500. please pass journal entry

Answer Posted / prem

1. IMPREST A/C DR. 5000/-

CASH A/C CR. 5000/-

2. CASH A/C DR. 500/-

IMPREST A/C CR. 500/-

Is This Answer Correct ?    0 Yes 4 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

can any one tell what is the selection proces in cognizant for MBA finance

6970


If A Company pays amount thru bank for a supplier deducting tds on behalf of B company. Accounting entries to be made in company A and B

4825


What are the functions of manger -accounts and manager-finance?

1113


can we adjust margin money paid to bank to open a Bank Guarantee in stock statement while calculating Drawing Power

1700


Purchase Goods worth rs.1000/ icluding vat of rs 40/ & Service charge receive 1000/ including service charge rs 123.60/ What will be entry in Tally? Please Define me?

1824


why creditors a/c dr. to discount received a/c ?

1398


How to pass workscontract sale invoice which includes WCT & VAT.

2166


What is double-entry accounting? Explain with an example?

1053


which report give the data of GL with materials details in sap?

1806


i have selected jr. accountant/ auditor in ssc graduate level 2008 scheme b. but i have not yet received deptt. memo and also appointment letter. when it will be come??? how much time???

1910


Sir i want to ask that if the salary above 6500/- than also pf deduct.

1932


in our co we are sales of good to branch in order sales+fright, branch made jv entry in own book as full amount debit and credit. now our book show sales without freight but branch shows including freight that why differences is arise due to wrong entry passes pls clarify this entry and this entry is done last year book now balance is finalize.

2006


How to make deductions of the employees from salary against the loan in AP module oracle R12

2139


if cheque bounced what we received from customers and payed to bank what entry should we create in single entry system

1983


Detail your responsibilities in accounts receivable

1076