.
5531 Points
Joined December 2013
If paid from company's cash
General or Miscellaneous Expenses A/c Dr.
To Cash A/c
(Being amount paid for employees' ID cards & ribbons)
If paid by you on behalf of the company
(On incurring expenditure)
1. General or Miscellaneous Expenses A/c Dr.
To "Your Name Imprest" A/c
(Being amount incurred for employees' ID cards & ribbons adjusted against imprest)
(On receiving payment from the company)
2. "Your Name Imprest" A/c Dr.
To Cash A/c
(Being amount due on imprest paid)
Hope ur doubt is cleared now..