Could you please help me to journalized the below mention transactions-
1) HO sell consulting service to Kolkata Brunch 2) Kolkata Brunch sell consulting service to HO 3) Kolkata Brunch sell consulting service to Delhi Branch
19 May 2016
Brunch is taken as BRANCH. The entries are to be made in HO books as well as BRANCH books. 01. Kolkata branch debit.....consulting service provided account credit..... in the books of HO Consulting service received acount debit........ HO account credit...in the books of kolkata branch 02..... I am sure, you can now do this on similar principles as above