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Querist : Anonymous

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Querist : Anonymous (Querist)
23 August 2011 SIR
OUR CO. (CONT CO.)MAKE SOME ADDITIONAL WORK FOR ONE PERSON AND WE RECEIVED 5000/- AND MAKE ENTRY IN (31/03/11)(YEAR END)
BANK DR
TO
OTHER INCOME
BUT NOW (30/07/2011) OUR MANAGEMENT TOLD ME OUT OF THIS 5,000/- WE HAVE TO PAY 2,500/- FOR ANOTHER PERSON BEACUSE HE SPEND THIS AMOUNT
CAN YOU GIVE ME THE ENTRY FOR THIS PROBLEMS
THANKS IN ADVANCE
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
23 August 2011 I understood you miss to book the expenses of Rs.2500, debit the particular expenses as prior period and credit the party or bank
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