Accounts entry
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 August 2012
there are two sister concern company, A and B.
A had paid B,s Vender Mr. X. Rs. 500.( B purchase goods from X)
what will be the accounts entry in both company
A had paid B,s Vender Mr. X. Rs. 500.( B purchase goods from X)
what will be the accounts entry in both company
27 August 2012
In the books of A
Dr: Company B Rs.500
Cr: Cash Rs.500
In the books of B
Dr: Vendor X Rs.500
Cr: Company B Rs.500
Dr: Company B Rs.500
Cr: Cash Rs.500
In the books of B
Dr: Vendor X Rs.500
Cr: Company B Rs.500
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