Other income
This query is : Resolved
20 August 2011
SIR
OUR CO.MAKE SOME ADDITIONAL WORK FOR ONE PERSON AND WE RECEIVED RS.5000/- AND MAKE ENTRY IN (31/03/11)
BANK DR
TO
OTHER INCOME
BUT NOW (30/07/2011) OUR MANAGEMENT TOLD ME OUT OF THIS 5,000/- WE HAVE TO PAY 2,500/- FOR ANOTHER PERSON BEACUSE HE SPEND THIS AMOUNT
CAN YOU GIVE ME THE ENTRY FOR THIS PROBLEMS
THANKS IN ADVANCE
OUR CO.MAKE SOME ADDITIONAL WORK FOR ONE PERSON AND WE RECEIVED RS.5000/- AND MAKE ENTRY IN (31/03/11)
BANK DR
TO
OTHER INCOME
BUT NOW (30/07/2011) OUR MANAGEMENT TOLD ME OUT OF THIS 5,000/- WE HAVE TO PAY 2,500/- FOR ANOTHER PERSON BEACUSE HE SPEND THIS AMOUNT
CAN YOU GIVE ME THE ENTRY FOR THIS PROBLEMS
THANKS IN ADVANCE
25 August 2011
You can account the expenses in current year as prior period expenses
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