Journal entry
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 December 2011
Hi
Can anyone tell me the entry for the following:
1. Rent Paid Rs.12000/- (which is included for the whole year
i.e Jan to Dec) and they have asked me to give Journal
Entry for the Month of Jan, Feb and March
2. Provision for Bad and doubtful debts
Thanks
Can anyone tell me the entry for the following:
1. Rent Paid Rs.12000/- (which is included for the whole year
i.e Jan to Dec) and they have asked me to give Journal
Entry for the Month of Jan, Feb and March
2. Provision for Bad and doubtful debts
Thanks
22 December 2011
Rent A/c Dr. 3,000
Prepaid Rent A/c Dr. 9,000
To Bank A/c 12,000
Profit & Loss A/c Dr.
To Provision for Bad & Doubtful Debts
Prepaid Rent A/c Dr. 9,000
To Bank A/c 12,000
Profit & Loss A/c Dr.
To Provision for Bad & Doubtful Debts
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