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What is Journal Entry for Booking & paid Telephone Expenses.
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Answer Posted / pramod kumar sahoo(tulshiram s
(1) Journal Voucher (F7), Booking for Telephone Expenses...........
Telephone Expenses A/c .........Dr (u/g ....Indirect Expenses)
To MTNL A/c (u/g....Creditor ...Liability)
(2) Payment Entry (F5)...
MTNL A/c...............Dr
To Cash /Bank
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