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Querist : Anonymous

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Querist : Anonymous (Querist)
28 February 2011 DEAR SIR
I HAVE PROBLEM WITH ONE SUPPLIER, I WANT TO PAY FOR HIM RS.20,000/- AGANIST ON PROJECT (AND I PAID RS.15,000/-) BALANCE RS.5,000/-
ENTRY (30/11/10)
OPERATING EXP DR 20,000/-
TO
SUPPLIER 20,000/-
AS ON 31/01/11
NOW THE PROBLEM IS THAT THEY NO NEED FROM US RS.5,000/-(THEY MAKE DISCOUNT) AND WE WANT TO CLOSE THEIR A/C (OPER EXP ALREADY CLOSED ON 31/12/10 NOW WE DON’T HAVE THIS)
ENTRY
SUPPLIER DR 5000/-
TO
CR (WHAT)
PLEASE HELP ME
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Thrissurkkaran Ishtan

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Thrissurkkaran Ishtan (Expert)
28 February 2011 Credit Discount Received.

Depending on the materiality of the amount, standards on prior period item may apply.
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