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
- 4 Answers
- 7829 Views
- ABC, Express, I also Faced
- E-Mail Answers
Answer Posted / vishalgoel88@yahoo.com
At the time of Advance
Employee advance ... 5000
TO Cash .... 5000
At the time of return
Expenses 4500
Cash (Return Amount) 500
To Employee advance 5000
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
Tell us what do you believe should be an important quality of an account executive?
Where a cash discount should be recorded in a journal entry?
List of Indian accounting standards and international financial reporting standards
How to prepare HSD statements in tally
One Institute, after completion of course not issue any certificate to students, they issued certificate from other branded institute with cost (Kindly provide the term of this expenditure to appear in P&L a/c)
Explain financial accounting.
WHAT IS THE DIFFERENCE BETWEEN ESTIMATED BALANCE SHEET & PROJECTED BALANCE SHHET
purchase plant and machinery
how do made in finalization
describe any accounting process that you have developed or revised
What is the depreciation rates for all the assets?like plant & Machinery,computers,software,land & buildings
Dear Sir I had already export to dubai. now I am to know that can I enter this sale entry in RG1. pls guide me.
Explain what is the disadvantage of double entry system?
Tell me why do you apply for a job of an account executive?
"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...
