Petty cash
This query is : Resolved
04 August 2012
sir I want to know that how to pass entries of petty cash
when I received petty cash what will be the entry?
& when I spend petty cash or pay petty cash what will be the entry in which voucher?
I also want Journal entries of above matter.
Plz. give me the ans. I will be very greatfull to u.
when I received petty cash what will be the entry?
& when I spend petty cash or pay petty cash what will be the entry in which voucher?
I also want Journal entries of above matter.
Plz. give me the ans. I will be very greatfull to u.
04 August 2012
1. Petty Cash A/c Dr XXX
To cash A/c XXX
2. Respective Expenses A/c Dr. XXXX
To Petty Cash A/c XXXX
To cash A/c XXX
2. Respective Expenses A/c Dr. XXXX
To Petty Cash A/c XXXX
05 August 2012
Petty Cash a/c Dr
to Main Cash a/c
and
Expenses a/c Dr
To Petty Cash A/c
to Main Cash a/c
and
Expenses a/c Dr
To Petty Cash A/c
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