Entry
This query is : Resolved
jomy m jose
(Querist)
14 May 2012
telephone bill amounting to Rs. 500 were not accrued at the year end.....give entry........
14 May 2012
As it is not accrued no need to pass journal entry,
If you mean accrued but not paid pass the following entry
Telephone charges a/c debit
To Accrued Telephone charges a/c
If you mean accrued but not paid pass the following entry
Telephone charges a/c debit
To Accrued Telephone charges a/c
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