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
- GSTR-1A How to update Invoice
- Excess salary payment.
- TDS on Purchase of Immovable Property by NRI from NRI
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Capital gain from sale of house property
- FORM 26A APPLICABILITY
- Annual return in Gst
- When TDS on GST applied
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
