Purchase of fan and airconditioners
This query is : Resolved
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Querist : Anonymous
Querist :
Anonymous
(Querist)
04 August 2013
may i know the journal entry for purchase of air conditioners and fan against cash
CMA Ramesh Krishnan
(Expert)
04 August 2013
No journal, since cash purchase you can make direct payment entry
Dr: Fixed asset( fan & Air Conditioner )
Cr: Cash
or make journal with vendor to keep the track for warranty and further services
Dr: Fixed asset( fan & Air Conditioner )
Cr: Purchased vendor
and Make payment entry
Dr: Vendor
Cr:Cash
Dr: Fixed asset( fan & Air Conditioner )
Cr: Cash
or make journal with vendor to keep the track for warranty and further services
Dr: Fixed asset( fan & Air Conditioner )
Cr: Purchased vendor
and Make payment entry
Dr: Vendor
Cr:Cash
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