Accounting query. pls help

Govind Rathore (CA Final) (543 Points)

21 November 2017  

X an HUF takes a property on rent from Y (an Charitable Turst)


X pays Rs.200000 as Security Deposit to Y, Monthly Rent RS. 10000

X pays Rent for 2 Months in cash.

after one year X decided to vacate the property.

X has a rent out standing of RS. 100000 (Paybale to Y)

X adjusts the arrears of rent against Security deposit RS. 100000

and decides to donate the remaing Rs. 100000 to Y for CHsritable Purpose.


Can anyone Tell me the entries