Staff welfare exp
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 June 2013
could you please guide me - what will be journal entries for the purchase of coefee/tea powder and payment towards the same
30 June 2013
1)staff welfare A/c Dr
to supplier A/c
(being tea expences for month of xxx)
2)supplier A/c Dr
to Bank/Cash A/c
(being payment made to supplier for tea expences)
Thanks & regards
Ganesh babu k
to supplier A/c
(being tea expences for month of xxx)
2)supplier A/c Dr
to Bank/Cash A/c
(being payment made to supplier for tea expences)
Thanks & regards
Ganesh babu k
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