Accounts doubt

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Accounts Executive
23 Points Posted on 21 September 2018

Dear sir 

I paid  a cash to Raju from my office Rs.7900/- for Labour licence 2500/-, Security deposity 5000/- , Remaining is 400/- charges

How can i book in my accounting these one

1.Journal

2.Cash payments

Please solve my problem

Thanks & Regards

Mallesh (Accountant)

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On 21 September 2018 at 12:54 Report
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Posted on 21 September 2018
You can pass below entry Security deposit Dr. 5000 Labour licence fee Dr. 2500 Other expenses Dr. 400 To Cash 7900 (being cash paid to Mr. Raju towards......)
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On 21 September 2018 at 13:07

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