Pre incorporation /post incorporation entries

BHASKAR CHATTERJEE (SR ASST MANAGER FINANCE )   (28 Points)

29 July 2016  

PREINCORPORATION :

 

1. Directors spend expenses for getting done Registration of Private Limited Company

Out of Pocket Expenses No Bill

Debit :

Credit :

2. Director spend for Food / Lunch / Travelling etc at before registration of Company

 

Debit :

Credit :

 

3. AFTER INCORPORATION :

Director spending from his Petrsonal Account & Putting Bill to the Newly Registered Company to Record.

e, g a) Travelling Fare b) Food & Snacks c ) Buying Laptop for Company Official d) Other Expenses

 

DEBIT :

CREDIT :

 

My mail Id : dial_bhaskar2004 @ yahoo.com