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Accounting entries query

Others 258 views 3 replies
Assess maintained a private hospital
patient hospital bill details mentioned below
consulting fees rs:200
blood and investigations Rs:1500
X-ray Rs:1000
icu charges rs:1000
duty doctor charged rs:1500
food Rs:500
medical Rs:1000
traveling Rs:500
nursing charges rs:1000
other Rs:3000
total bill amount rs:11200 Dt:10-10-2020
if govt scanaction amount Rs:10,000/-dt:24-10-2020
question:


Assess above transactions how to passed accounting entries in hospital book's and difference amount adjustment producer
Replies (3)

Are you IndAS or AS? Maybe AS , I’m advising you to debit expenses and credit incomes and gains. 

Different amounts adjusted in the head of manager named who will gives this 1200


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