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Accrued interest

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(Querist)
18 July 2012 i want the accounting entry of interest accrued due and interest accrued but not
due in term loan and f.d?
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Suresh Mittal

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Suresh Mittal (Expert)
19 July 2012 Suppose the Interest is Rs.100/- and TDS is RS.10/-, then:-
1. In case of Interest Accrued and Due
Interest Receivable A/c Dr. 90.00
TDS Receivable A/c Dr. 10.00
To Interest Received(P&L) Cr. 100.00
2. In case interest accrued but not Due
Interest Accrued But not DueDr. 90.00
TDS REceivable Dr. 10.00
To Interest Received (P&L) Cr. 100.00
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