Journal entry
This query is : Resolved
Sachin Kumar
(Querist)
23 April 2014
paid advances 5000 and remaining by cheque 16000 for printing stationary to jawahar press
23 April 2014
Hi Sachin,
Entries
When advance paid,
Jawahar Press Dr. 5000
To cash / bank Cr.5000
(Narration : advance paid)
When bill received
Stationery exp. Dr.21000
To Jawahar Press Cr.21000
(Narration : stationery exp. as per bill no. XXX)
When balance amount paid
Jawahar Press Dr.16000
To bank Cr. 16000
(Narration : paid full and final)
Regards,
Devanand
Entries
When advance paid,
Jawahar Press Dr. 5000
To cash / bank Cr.5000
(Narration : advance paid)
When bill received
Stationery exp. Dr.21000
To Jawahar Press Cr.21000
(Narration : stationery exp. as per bill no. XXX)
When balance amount paid
Jawahar Press Dr.16000
To bank Cr. 16000
(Narration : paid full and final)
Regards,
Devanand
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