journal entries
This query is : Resolved
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
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
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