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reimburresement

This query is : Resolved 
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(Querist)
03 January 2010 if partner pay firm expense his personal account then what will be entry in tally & reimburesement entry.
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Heera Nahariya

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Heera Nahariya (Expert)
03 January 2010 Expenses A/c Dr.
To Partner.
(being amount paid on behalf of the firm)

Partner A/c Dr.
To Cash/Bank
(being amount reimbursed on account of amount spent by the partner on our behalf.)
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Murtaza I Bhagat

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Murtaza I Bhagat (Expert)
03 January 2010 agree.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
03 January 2010 Expenses A/c Dr.
To Partner A/c
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