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Journel entry

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(Querist)
21 November 2013 I AM HANDLING TWO CO. A/C PARTNERSHIP FIRM & PVT. LTD. CAN I PASS THE JOURNEL ENTRY FROM PARTNERSHIP FIRM TO PVT LTD. AS I HAVE RECEIVED THE PAYMENT IN PARTNERSHIP FIRM WHICH BILL WAS MADE IN PVT. LTD. . PL SUGGEST ME.
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
22 November 2013 Dear Amita,

You can.

In partnership:

Bank A/c Dr
To non-trade payable cr

In case the pvt co owes any money to the partnership Firm, you may credit the receivable a/c instead of non-trade payable.
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