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Journal entry for due

This query is : Resolved 
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(Querist)
26 August 2015 We paid the Old Due balance to BSNL for past 3 years(Telephone, Internet bills) in single Settlement.What is the entry for it.
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Amol S Joglekar

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Amol S Joglekar (Expert)
26 August 2015 If already provided in the books of accounts

Debit Provision
Credit Bank/Cash as the case may be

If NOT provided in the books of accounts

Debit Telephone Charges etc 2011-12
Debit Telephone charges etc 2012-13
Debit Telephone Charges etc 2013-14
Credit Bank/Cash as the case may be.
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