Journal Entries
This query is : Resolved
Sutanu Biswas
(Querist)
11 May 2010
A man taken a room monthly rent basis Rs.10000 p.m . First time deposit a lump sum money Rs.50000 for security deposit.
At the time of payment Security deposit money adjusted with rent. i,e Rs.5000 normal rent and Rs.5000 is deduct from Security deposit Money.
What is the journal put in journal Book of this type of entry.
At the time of payment Security deposit money adjusted with rent. i,e Rs.5000 normal rent and Rs.5000 is deduct from Security deposit Money.
What is the journal put in journal Book of this type of entry.
Rahul Gupta
(Expert)
11 May 2010
Journal Entry willbe >
Rent A/c 10,000....Dr
To Cash/Bank 5,000..Cr.
To Rent Deposit A/c 5,000..Cr.
Rent A/c 10,000....Dr
To Cash/Bank 5,000..Cr.
To Rent Deposit A/c 5,000..Cr.
Sutanu Biswas
(Querist)
11 May 2010
Ok thank you
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