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Accounting treatment reimbursement of of expenses

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Querist : Anonymous

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Querist : Anonymous (Querist)
09 January 2012 Dear sir/Mam I want to know what will be accounting entry of reimbursement of Expenses. for example i expenses 5000 rs on behalf of client and after some time i received 3000 rs as a reimbursement of above expense.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
09 January 2012 while paying debit the person who is taking advance and after receipt the bills pass J.V for expenses and credit the person, balance can be taken as receipt and credit the person
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