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plse clarify my doubt

This query is : Resolved 
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(Querist)
24 January 2009 I am working as a Accounts Executive,
I've one doubt that is in my company we are started a contruction of factory. for that pupose we are issued a chq to the contractor. Ho to post this entry.
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Ram Avtar Singh

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Ram Avtar Singh (Expert)
25 January 2009 Contracor A/c Dr
Bank A/c Cr
To TDS Payable A/c Cr

after receiveng bill

Building Factory A/c Capitalized Dr

To Contrctor A/c Cr
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CA.ViVeK M ACA

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CA.ViVeK M ACA (Expert)
27 January 2009 it is correct
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Vinod Jain

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Vinod Jain (Expert)
28 January 2009 Contractor A/c Dr
To Bank A/c
To TDS on Contract A/c

after receiving bill

Building Factory A/c Dr
To Contractor A/c
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CA MEENAKSHI MANGLA

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CA MEENAKSHI MANGLA (Expert)
31 January 2009 yes it is correct treatment
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