journal entries
This query is : Resolved
Sarita Bhardwaj
(Querist)
10 November 2010
what will be the journal entry for security deposit (to be pay to aOkhla service Centre)
average monthly bill 31843
current security deposit 15000
required security deposit 47800
shortfall 32800
average monthly bill 31843
current security deposit 15000
required security deposit 47800
shortfall 32800
sudhakar ca cwa
(Expert)
10 November 2010
i think u have alrady have the security deposit in ur current assets side for Rs.15000/-
for the difference amount pass the entry when ever you pay the amount to the service center.entry will be
Security deposit a/c dr
to Bank a/c
for the difference amount pass the entry when ever you pay the amount to the service center.entry will be
Security deposit a/c dr
to Bank a/c
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Nursery business
- Tax on Amount transferred in HUF Account
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Intimation under section 245
- Section 269ST applicability for capital introduced by partner to his partnership firm
- ETDS return q4 25-26
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
