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Sachin Kumar

Sachin Kumar (Querist)
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23 April 2014 paid advances 5000 and remaining by cheque 16000 for printing stationary to jawahar press

CA Devanand Jethanandani

CA Devanand Jethanandani (Expert)
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23 April 2014 Hi Sachin,

Entries

When advance paid,
Jawahar Press Dr. 5000
To cash / bank Cr.5000
(Narration : advance paid)

When bill received

Stationery exp. Dr.21000
To Jawahar Press Cr.21000
(Narration : stationery exp. as per bill no. XXX)

When balance amount paid
Jawahar Press Dr.16000
To bank Cr. 16000
(Narration : paid full and final)

Regards,
Devanand