i am writing books of one employee he pay the company electricity bill from his own bank account now he will get the amount from company as reimbursement now how i can pass the entry in employee personal account let me know the account head of reimbursement
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I am writing books of one employee he pay the company electricity bill from his own bank account
Replies (1)
Electricity bill. a/c. Dr
To Employee. a/c
when employee pays the bill
Employee. a/c. Dr
To cash/Bank a/c
At the time of reimbursement
To Employee. a/c
when employee pays the bill
Employee. a/c. Dr
To cash/Bank a/c
At the time of reimbursement
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