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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Tax on Deemed Capital Gain
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- Type of Capital Gain
- Difff in ais receipts and gst turnover
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
