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Entry of reimbursement in books

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Querist : Anonymous

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Querist : Anonymous (Querist)
07 October 2016 Dear Experts,
My company has reimbursed Rs. 13500 to one of the employee for travelling expenses. Please tell me what will be the accounting entry of reimbursement in the books of company,

Regard
Ramesh chandra
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Adv. RAVINDRA KRISHNA

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Adv. RAVINDRA KRISHNA (Expert)
07 October 2016 Staff Welfare Dr.
To cash or cheque.
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Querist : Anonymous

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Querist : Anonymous (Querist)
07 October 2016 Sir how travelling reimbursement can be booked in staff welfare whereas the expenditure was incurred for travelling by employee
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Adv. RAVINDRA KRISHNA

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Adv. RAVINDRA KRISHNA (Expert)
07 October 2016 At the time of reimbursement:-

Travelling Expenses a/c Dr
To Cash or Bank a/c
(Being Travelling Expenses reimbursed to the Mr. X employee of the company.)
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