Insurance
This query is : Resolved
charitra mehta
(Querist)
29 March 2013
insurance for the period 01.10.04 to 30.09.05 rs. 20000
subscription for the period 01.07.04 to 30.06.05 rs.12000
annual maintenance charge for the period 01.02.05 to 31.01.06 rs 18000
calculate the prepaid expenses for year ended 31.03.2005 and pass entry
subscription for the period 01.07.04 to 30.06.05 rs.12000
annual maintenance charge for the period 01.02.05 to 31.01.06 rs 18000
calculate the prepaid expenses for year ended 31.03.2005 and pass entry
CMA Ramesh Krishnan
(Expert)
08 August 2013
Dr: Insurance 10000
Dr: Prepaid insurance 10000
Cr: Vendor
Dr: Subscription Rs.9000
Dr: Prepaid subscription Rs.3000
Cr: Vendor
Dr: Maintenance Rs. 3000
Dr: Prepaid Maintenance Rs.15000
Cr: Vendor
Dr: Prepaid insurance 10000
Cr: Vendor
Dr: Subscription Rs.9000
Dr: Prepaid subscription Rs.3000
Cr: Vendor
Dr: Maintenance Rs. 3000
Dr: Prepaid Maintenance Rs.15000
Cr: Vendor
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